SAP Knowledge Base Article - Preview

3677224 - Unable to add Purchase Requisition number to a new line in PO - SAP ERP and SAP S/4HANA

Symptom

The purchase requisition field (EKPO-BANFN) is grayed out and cannot be edited in ME22N after posting Goods and Invoice receipts.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

purchase requisition, PR number, purchase order, PO line, goods receipt, GR, invoice receipt, IR, ME22N, EKPO-BANFN, grayed out field, SAP S/4HANA, purchase order processing, sourcing and procurement, SAPLMEPO, LMEPOF8D, standard system design, follow-on documents , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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