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Jun 20, 2018 at 12:46 PM

Purchasing Req Fields greyed out in PO

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Hello everyone

when using Item Cat. B (and acc. assignment category K) in the PO the field for purchasing requistion + item are greyed out and cannot be changed anymore. Even in case no GR or IR has been posted.

We just want to de-assign wrongly assigned purchasing requistions. I cannot imagine, that this is not possible. Any ideas why it is greyed out?

When using item cat. Standard (so item cat. empty), those fields are changeable w/o problem.

Thanks a lot for your help

Best Regars

DP

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