
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