Solution : https://service.sap.com/sap/support/notes/414307 (SAP Service marketplace login required)
Key words :
goto->text elements->text symbols press append, document type $2n03 item $1 blockedn04 item $1, qty ordered minus underdelivery tolerancen15, item $1n11 parked invoices exist, satisfy additional check criterian19 item $1, deletedn20 open rebate arrangements, fm06af00 change menu path, fm06afe0 change menu path, apply code corrections listed, nh2 document reason save
Related Notes :
| 884096 | No error log is displayed when PO is locked during archiving |
| 456129 | FAQ: Archiving in purchasing |
| 335800 | SARA: Deletion indicator not set, but why? |