Purchase order created in R3 Is firmed in APO

[Former Member]

Hi All,

Is there any way i can unfix the PO in APO?.PO got manully created in R3 and Ciffed to APO.

Thanks,

Krishna

[Former Member]

HI

Is not possible: The nature of PO is a fixed object. If you want a purchase object not fixed use purchase requisition (so don't convert PR in PO)

byt

[ravi_malpani]

Hi Krishna,

In my opinion there is no way to achieve this. PO created in R3 will always be seen as "Fixed" in APO.

Regards,

Ravi

[rupesh_brahmankar3]

Hi Krishna,

Purchase order it self a firmed receipt in SAP. Firming is applicable for planned order, purchase requsation and schedule line.

For more details on it please refer OSS knowledge base article  1873939 - Fixed ID (ERP) and Firming indicators (APO)

Regards,

R.Brahmankar