SAP Knowledge Base Article - Public

3596576 - Purchase Order Item Cannot be Resumed

Symptom

User is unable to resume item in Purchase Order document. 

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Purchase Requests and Orders work center.
  2. Go to Purchase Orders view.
  3. Search for ABC (ABC is the Order's ID). 
  4. Click in Edit button.
  5. Navigate to Items tab. 
  6. Select item number X (X is the number of the item). 

Resume button is grayed out. 

Cause

This item was never finished manually (for Invoicing and/or Delivery). If an item was not manually finished, it cannot be resumed. 

Resolution

System is working as expected. 

Keywords

Purchase Order, PO item, Manually Finished, Resume, Resume button, , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To

Product

SAP Business ByDesign 2502