Change Purchase order gives error message ---- making PO to Hold.

Hi SRM gurus,
We are trying to change the PO which is not issued to the vendor or output prepared and getting the following error in the web browser.
"Complete Purchase order &&&&&&&&&& first or Hold the changes".
We are trying to add the street name in the vendor address thru. Header Data ---> Partner Overview ---> Vendor -- details tab.
The "check" gives the following message Purchase order &&&&&& with document number &&&&&& is correct.
Only when we "Order" it the above error arises and we cannot make changes anymore.
Did anybody got this error?
Can anyone suggest on this?
Reg.,
Sridhar.
[email protected]

Hi Sridhar,
Pls Note if you have clicked on the "Order" Tab then the PO is sent to vendor,In that case you can't change it for sent line item and if want to do that then Pls cancel the sent PO first.
Pls revert in case of any problem.
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