SAP Knowledge Base Article - Public

3605196 - Unable to Change Quantity in Finished Purchase Order

Symptom

A purchase order has ordered quantity A, delivered quantity B (B>A), invoiced quantity A. This purchase order finished automatically. Now it is impossible to edit the quantity in purchase order from A to B.

Environment

SAP Business ByDesign

Cause

This is a standard system behavior. The system checks the Delivered quantity & Invoiced Quantity with reference to the purchase order. Once the Delivery and Invoice quantity meet the ordered quantity, the system sets the purchase order status to Finished, preventing further modifications.

Resolution

Take below steps:

  1. Undo release related inbound delivery hence the status of this purchase order becomes "Follow-Up Document Created".
  2. Open the purchase order, change the quantity from A to B. Click Send Update.
  3. Release the inbound delivery again.
  4. Create a new invoice for this purchase order for the left quantity C = B - A. The status of this purchase order becomes "Finished" again.

See Also

Keywords

Purchase Order, Finished Status, Change Quantity, Invoice Document, Delivery Document , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem

Product

SAP Business ByDesign all versions