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Former Member
Jun 11, 2009 at 07:51 AM

Rejected Requisition - How do I edit line item?

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Hi

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