Editing a repair order

 If the “Buyer Control” for the category “Repair Order” in the “Logistics Common Master” business component is set to “Required”, you can modify a repair order under the following conditions only:

1. The status of the buyer group must be “Active”, and you must be a primary or a secondary buyer of the buyer group mapped to the Repair Order document.

2. The date of creation of the repair order must be within the period when the login user has been mapped as a primary  / secondary buyer is to the buyer group.

3.  You must be a primary buyer group mapped to at least one Repair Order document.

4.  The buyer group available in the document must be mapped to the part type and part category of the parts included in the repair order.