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.


How to unblock a purchase order?

Step-by-step SAP instructions

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

1. Enter the number of the purchase order.

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

3. Save the changes.

Have a question? We know the answer!

Use Know-How materials and learn more about the benefits of AMS! Leave your contact details with application support specialists.

Have you successfully learned how to unblock purchase orders in SAP? We trust you have! We are glad to have been of assistance. If you require more support in operating or configuring your system, our consultants will be happy to help. Contact us for expert support.

This site use cookies. By continuing to use this website, you agree to our Privacy Policy.

OK, I agree