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What is Deactivating PO Hold in SAP ERP about?

The document provides a guide on how to deactivate the Hold functionality in the Purchase Order screen (ME21N) within SAP ERP. It outlines the steps to create an implementation using transaction code SE19, including entering the BADI name, saving the implementation, and adding specific code to deactivate the Hold icon. Additionally, it mentions that similar logic can be applied to deactivate the Park functionality in the Purchase Order screen.

Author

krishnaiipm

Language

EN