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author's profile photo Former Member
Former Member

Purchase Order is getting locked

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

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    author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 06:03 AM

    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

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