Attributes You Can't Update after the Purchasing Document Is Implemented

This table lists the attributes you can't update after the purchasing document is implemented:

PO	BPA	CPA
Header Procurement BU Requisitioning BU Sold-to Legal Entity Bill-to BU Supplier Supplier Site (only if there's a PA reference) Currency Procurement Card Buyer Managed Transportation Line Item Item Revision Item Description Supplier Item (only if there's no BPA reference) Category Name UOM Product Base Model Price Price (only if Allow Price Updates on Open Orders is disabled) Supplier Configuration ID Source Agreement Source Agreement Line Consignment Line Schedule Secondary Quantity Secondary UOM Work Order Ship-to Organization Sales Order Number Sales Order Line Number Sales Order Schedule Number	Header Procurement BU Supplier Currency Pay on use Line Item Category Name UOM	Header Procurement BU Supplier Currency