VERY useful utility that enabled us to trace the elusive source of the setting of the vendor's GR-IR flag (dynpro field GS_LFM1-WEBRE) as "Mandatory" in the maze of apparently contradictory settings, especially when the field is assigned to Field Gro...
Thanks Amitesh - 10 years later and your generous sharing of your knowledge is still helping others!Tip #1 to others benefiting from this post... you can save yourself the initial steps of creating the Workbench correction and changing the Task Type ...
The conventional method of rejecting the 3rd party sales order item is not available to you since the "fully delivered" sales order status prevents entry of a Reason for Rejection. Secondly ME52N won't allow the Purchase Requisition item to be delete...
Clearly articulated, well presented and easily understood explanation of one of the many little mysteries that SAP presents us with that we are often too busy to investigate but always take pleasure in having resolved! Thanks Tobias.