Symptom
- Not able to edit the Purchase Org (PurchOrg) field in the Invoice Line Item
- If we change the PurchOrg at header level in the invoice, the line item PurchOrg is not updated accordingly and remains with the old value. Hence the user needs to delete the line item and add a new one to have the PurchOrg updated with the same value from the header.
Read more...
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Cannot edit Purchase Org PurchOrg at Invoice Line Item , KBA , BNS-ARI-INV , Invoicing , 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.