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Finance | Project Operations, Human Resources, ...
Suggested Answer

Purchase order: xxxxxx Changes to the document are only allowed in state Draft, because change management is activated.

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Posted on by 22,799 Most Valuable Professional

Hello Experts,

I am facing one issue while I have created a new configuration in new LE.

The issue is, I have confirmed the PO by the managerial WF, and while generating the Product receipt, I am getting this.

Any setup I am missing or?

Note- I know this is related to change management setup in Procurement and sourcing parameter, however I need to make that enable to run the WF.

Please advice.

I have the same question (1)
  • Gaurangkumar Jani Profile Picture
    4,542 User Group Leader on at

    Hi Ramit,

    What's your current status? Is workflow-enabled or are you disabled after confirming the PO?

    Thanks,

  • Ramit Paul Profile Picture
    22,799 Most Valuable Professional on at

    Hi,

    My current PO status is Approved and then confirmed, after this I am trying to generate PR.

  • AR-01121610-0 Profile Picture
    4,967 Moderator on at

    Hy Ramit,

    can you please provide the screenshot or the detailed error message.

    Thanks

  • Suggested answer
    A.Prasanna Profile Picture
    8,223 on at

    Hi Ramit,

    Just go through this Blog Post & it May  help :

    gfeaxblog.wordpress.com/.../

    Regards,

    AP

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