Howzit WF'ers
I'm a bit of a noob when it comes to Purchase Requisition configuration, so I hope this will be an easy question for a config veteran to answer.
On our system, when a requisition line item has been refused/rejected, i.e. EBAN-BANPR = '08' (Release Refused), the requisition can't be changed. In ME52N, the only field that is available for editing is the header text.
Can this be changed? Can one attach a certain Field Selection to this refused status? I've had a trawl on the web, but can't seem to find an answer. So, any assistance would be greatly appreciated.
Thanks
Lyal