Attributes that cannot be updated after the purchasing document is implemented

Content

Purchase Order: 

Header:

• Procurement BU
• Requisitioning BU
• Sold-to Legal Entity
• Bill-to BU
• Supplier
• Supplier Site (only if there is a PA reference)
• Currency
• Procurement Card
• Buyer Managed Transportation

Line:

• Item
• Item Revision
• Item Description
• Supplier Item
• Category Name
• UOM
• Product
• Base Model Price
• Price (only if Allow Price Updates on Open Orders is disabled)
• Supplier Configuration ID
• Source Agreement
• Source Agreement Line
• Consignment Line

Schedule:

• Secondary Quantity
• Secondary UOM
• Work Order
• Ship-to Organization
• Sales Order Number
• Sales Order Line Number
• Sales Order Schedule Number

Blanket Purchase Agreement:

Header:

• Procurement BU
• Supplier
• Currency
• Pay on use

Line:

• Item
• Category Name