Error during PO Change-"Enter the price or set the 'Invoice Expected' indic

Hi Gurus,
I am facing this issue in the PO change. Whenever I try to change a PO and check ; system says" No error" but when I order it then I get this error "Enter the price or set the 'Invoice Expected' indicator " with a pop up "Complete Purchase order xxxx first or 'hold' the changes
This happens for all the POs with any vendor.
Regards
Kapil

Hi Kapil,
We have got similar issue before while changing the P.O in change mode.
This generally happens when the P.O is changed after the follow on documents has been created.
In this case you can delete the change version and then amend the P.O without any issue.
Generally the 'Delete' button gets disabled once the follow on documents get created but in this case the 'Delete' button would be active and clicking on 'Delete' button would delete only Chnage version and the P.O would be back to original ordered status.
Please do the changes and let me know in case of any further clarifications.
Regards,
Teja

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