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Issue:

You want to change the document type or the vendor in service documents. The field is however gray and not ready for modifications.

Solution:

Please check FAQ note 634395 question 15, listing all relevant fields. The information is valid for service PR and PO as well:

"The following fields cannot be changed subsequently due to technical reasons:

  • Document type (BSART)
  • Vendor (LIFNR or SUPERFIELD)
  • Document date (BEDAT)
  • Purchasing organization (EKORG)
  • Company code (BUKRS)
  • Language (SPRAS)
  • Item category (EPSTP or PSTYP)
  • Plant (WERKS)"

Related notes / content:

634395 FAQ: Purchase orders in the service