How to unblock a purchase order in SAP?

How to unblock a purchase order in SAP?
Effective order management is vital for operational fluidity and, consequently, work efficiency. However, purchase orders may sometimes be blocked in the system, e.g., due to exceeding the credit limit. To unblock a purchase order in SAP, follow the steps presented in the instructions below.

Problem

How to unblock a purchase order?

Step-by-step SAP instructions

To unblock (or block) a purchase order, launch the ME22N

How to unblock po in SAP?

1. Enter the number of the purchase order.

How to unblock purchase order in SAP?

Unblock po in SAP

2. Unblock (or block) the purchase order by selecting it and clicking the appropriate padlock icon.

SAP unblock purchase order

3. Save the changes.

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