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
Tagged:
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