RE:[sap-log-mm] How to Hold a Document while Creating a PO?

Reply from TOMAS_K on Jan 4 at 6:38 AM
In ME2xN transaction make sure that Document Overview is On (Button should say Document Overview Off). The click on flower icon and select report Purchase orders on hold or Purchase orders where you place X into the field Document on hold. You may restrict with another criterion like document date, purchasing organization, purchasing group, etc.

Report will display POs on hold and you can continue with edit / display.

Hope it helps
Tomas

---------------Original Message---------------
From: Marlkoos zheng
Sent: Wednesday, January 04, 2012 5:10 AM
Subject: How to Hold a Document while Creating a PO?

Hi

I have a problem. When I used ME21N to create a PO and entered some data such as Sorg, Currency, material. I held this unfinished PO as I had to leave it for some reason. But I couldn't find it when I used ME22N and error message said: document 4500000000 does not exist.

How can I find that unfinished PO and edit it continually?

 
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