PO Material Field got grey-Error

Hi All,
We have created  a PO by refering the PR with Accnt assignment category K, so the entry of matl code is not required, we entered the matl decription.
After that we have creted a PO with Account assignment cat A, as it is a asset, ..
In all these cases the material field was grey.
We done GRn for this PO also.
But due to some mistake we have cancelled the GRN.
BUT NOW THE PO MATERIAL IS BECOME GREY.
I have checked the PO it is showing open qty for all line item.
Please help me out why it become grey and how to make it as editable.
Regards,
Nagaraj S

Hi,
as per your thread, you have made GRN and cancelled , hence automatically that PO is Open, where you are seeing the PO Material Field as grey ? in PO or in MIGO screen ?
In PO thru ME22n , you still can edit the material text
Regards,
Vikas

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