Symptom
User is unable to resume item in Purchase Order document.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Purchase Requests and Orders work center.
- Go to Purchase Orders view.
- Search for ABC (ABC is the Order's ID).
- Click in Edit button.
- Navigate to Items tab.
- 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