To display the Edit Line Item screen, click
Edit on the View Line Items screen or on the Summary screen
while working with a purchase order (PO), or click any link to
a field name to review the details on the applicable Review Details
screen.
Change line item information.
The fields you can edit depend on whether the order is processed
through an ERP system and, if yes, which ERP system, as well as
the order status and use of Ariba Supplier Network (Ariba SN). For
example, if the order is processed through PeopleSoft, you are unable
to change the Supplier, Supplier Location, Currency, and Bill To
fields. See your Ariba Buyer system administrator for more information.
Click OK to save the changes and return
to the previous screen, or Cancel to return to the previous
screen without saving changes.