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

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.

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