Purchase Order is getting locked

[Former Member]

Hi Experts,

I have very strange problem with some of purchase orders.

I create the purchase order and saved it.

When i tried to chenge purchase order system does not respond and dont allow me to save the order.

Transaction gets locked which can be seen in SM12 tcode also.

Also when i tried to release the PO system again performs the same way and trasaction gets locked.

I checked the release strategy, customization, material and vendor master, also the authorizations..

Basis person also checked it but couldnt able to locate any specific reason.

In every PO i faced the problem Material and Vendor is same.

Waht could be the reason thet transactions are getting locked when working with these POs , any specific things to be checked , configuration, or Notes to be applied.

Please guide me in this as i am not able to process these very important POs.

Best Regards,

Kapil

[Former Member · Accepted solution]

Hello Kapil

Can you check under System -- User profile -- Own data, under this check under 'Parameters' tab what are the parameters set for your login?

Amol