3596576 - Purchase Order Item Cannot be Resumed

User is unable to resume item in Purchase Order document. 

SAP Business ByDesign

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. 

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

System is working as expected. 

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