Create a service purchase order in reference to a service purchase requisition, but find the outline agreement field is greyed out after the PR is input in PO item.
For material PO, the field is editable after PR is referenced.
- 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
- SAP Fiori
contract, field selection, grey out, ME21N, ME22N , KBA , MM-SRV , Services Management , MM-PUR-PO , Purchase Orders , How To
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