SAP Knowledge Base Article - Preview

1929753 - Acceptance of origin field can be modified

Symptom

  • Acceptance of origin field can be modified in a purchase order at item level (in delivery tab), even though material document with movement type 107 and invoice document has been posted.

  • The field should be grey-out/disable after subsequent document is posted an purchase order history exists,


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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 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

EKPO-WEORA, modified, changeable, PO origin accept, grey, MEPO1313-WEORA, ECC, WEORA, ME22N, ME21N, GR-based IV, LMEPOF8D, not visible, origin acceptance, cannot be modified, changed, ME22N, greyed-out , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , Problem

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