Symptom
In transaction ME22N (Fiori App Change Purchase Order - Advanced) you are able to flag the item for deletion although it has already been fully received and invoiced.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
GR, IR, ECC, miro, invoice entry, invoice receipt, ELIKZ, LOEKZ, deletion indicator, PO item, Purchase requisition, Purchase order, quantity ordered, deleted, Marked for Deletion, Display Purchase Order - Advanced, Change, system block , ME22N , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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