Symptom
You have a Purchase Order in extended classic technical scenario. The PO has more than one items: certain are closed, certain not. In case You change an active item and do the checking, the system checks all items, even the unchanged items.
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Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package 1 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 2 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 3 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 4 for SAP Supplier Relationship Management 7.0
Keywords
PO check, Purchase Order check, Extended PO, check, unchanged items, all items, IV_CHECK_ALL_ITEMS, /SAPSRM/IF_PDO_BASE~CHECK, EBP, , KBA , SRM-EBP-POR , Local Purchase Order , PSM-GPR-POR , PPS Functions in Purchase Order , How To
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