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