You can stop re-triggering of Release Strategy if Final invoice has been done, so you can implement the BADI "ME_PROCESS_PO_CUST" and write the code in Method Post.
For our case, we are ticking the final invoice of old Purchase Orders but since some gets retriggered because they haven't been final invoiced. So are you suggesting once creation of the purchase orders, we will force the purchase order to tick the final Invoice using the BADI? Thanks and Regards, Luiz Carlos
We don't want to make the purchase order gets final invoiced yet upon creating or changing details of the purchase order. We just don't want the release strategy to get retriggered once we do final invoice.
As per your requirement, lets say there is a Purchase Order for which Final invoice has been done, once final invoice has been done there is tick-box under Invoice Tab gets ticked!
Now if user is going to make any changes we can set a condition where tcode - ME22N, and EKPO_EREKZ = X, system should not allow changes!
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