how to po

[Former Member]

how to block purchase order all line items at a time for further process of goods receipt and invoice..etc.

[former_member192897 · Accepted solution]

Go to ME22N Purchase Order Change and Select All ICon in Item Overview after Selecting all Items Click on Lock Icon (Lock Symbol) and Save.

Now all your Purchase Order Items are Locked for Further Processing Like Goods Receipt Etc....

To unlock Select all the Line items and Click on Unlock Icon (Unlock Symbol) and Save.

You can do This Using MEMASSPO MAss Maintenance for Purchase Orders also.

Regards,

Ashok

[pankaj_singh9]

Hi,

You have to lock PO line items in ME22N, here select the line items and click on LOCK icon.

To do it in mass, use transaction MEMASSPO and here for field "LOEKZ", maintain value as S

[Former Member]

Dear,

Enter ME22N, click on other purchase order document and enter your purchase order number.

Then select line all line item of purchase order and click on block button.

Regards,

Mahesh Wagh