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Question from kizzangcy on Apr 4 at 7:43 AM Hi, Experts.
I have several items in Purchase Order.
Few open items, few closed items.
Closed item what I say mean columns that Material, UOM, Currency, Material Group, ...(etc) is blocked in the table of item overview.
So, I can not change the amount of tab(conditions) in Item that bottom of Purchase order change screen.
And this close item`s GR and Invoice are completed.
To open the close item, What I can do first?
And then do what procedure is needed?
Please help this poor guy.
I always appreciate your help MM masters.
Thank you.
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