I have a user that is trying to update the PO Delivery/Due date, it was month back and the posting date was already locked. So we need to re-date to the currently month (posting and or document date). We were able to do this, however upon "Update" it shows an error:
[Purchase Order - Rows - Row Total (SC)][line: 3] , 'Field cannot be updated (ODBC -1029)' [Message 131-183]
this applies on both local currency, BP currency or system currency. How to we deal with it? goal is to update the same PO number as that will be the same reference number we sent to the supplier.
Please advise, thank you.
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