SAP Knowledge Base Article - Preview

1658472 - Item can be deleted in transaction ME22N (Change Purchase Order - Advanced) after full goods receipt/invoice receipt - SAP ERP & SAP S/4 HANA

Symptom

In transaction ME22N or in the Fiori 'Change Purchase Order - Advanced' app you are able to flag the Purchase Order (PO) line 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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

S4HANA, GR, IR, ECC, miro, invoice entry, invoice receipt, ELIKZ, LOEKZ, deletion indicator, PO item, Purchase requisition, Purchase order, PO, quantity ordered, deleted, Marked for Deletion, Display Purchase Order - Advanced, Change, system block, ME22N, delete, post, posted, goods receipt, , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem

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