SAP Knowledge Base Article - Preview

1897244 - T-code ME22/ME22N: Vendor can be changed in saved PO

Symptom

Normally the vendor field will grey out after saving the Purchase Order (PO), but by following certain processes, it can be changed.


Read more...

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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

changeable, editable, gray, incorrect, SUPERFIELD, PO, ME22N, vendor , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.