Cannot edit line on purchase order

I cannot edit a line on a purchase order (no fields can be editted). I checked linked documents and found that the line had been copied to an AP invoice partially - the line on the PO is still open with an open amount.
Why can it not be edited now?
To reproduce:
Create PO (service type)
Enter description, GL account, price. $500
Add
Copy to > AP invoice
Change amount to $250
Add
Now the line on the PO cannot be edited. Status of line is open and open amount $250.
I want to edit the line total but cannot.

Hi Maeve Cahillane ,
As Gordan said its a system design. But u want to post remaining amount u can do, as the PO is still open  so u can give copy to to Ap invoice.
Regards:
Balaji.S

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    Original Post from pentakota srini:
    "HI,
    We have an issue in one of our client related to Purchase order .see details below.
    We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
    SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
    we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
    it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
    we need to select one which would like.
    once you select it system will display to schedule line items for line item in Purchase order.
    first schedule line item delivery date will be calculated based on the Planned delivery time
    second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
    so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
    why ? is it STD behavior ?
    pls check it and suggest me"

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  • The row in Purchase order documents cannot be closed.

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    Hi.......
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    Edited by: RAHUL MOUNDEKAR on Aug 8, 2011 9:44 AM

  • Queries for Open Sales Order Lines and Open Purchase Order Lines

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  • Third Party and Individual Purchase Order

    <b>Can anybody please send me the steps to configure the Return Process for both Third Party and Indvidual Purchase Orders.</b>

    dear sunil
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    7. Goods receipt MIGO
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    10. Billing *--
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    Execute
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    Look for the PO , state the vendor and the Material
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    Amount
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    Simulate & Post
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    VL01N
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    VF01
    Ensure that the delivery document is correct in the
    Enter
    Go to edit -> Log
    Save
    rewards pls
    siva

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