Hi All,
We have release procedure for PO having 4 release codes 01, 02 first level & 03,04 as second level. The following are the required combinations needed for PO Release.
01 & 03
01 & 04
02 & 03
02 & 04
Now Release Procedure is working fine. But if in case 1st releaser has not approved then second level approver is able to release. But he should approve only if 1st releaser has released it.
How can i do this? SPRO-MM-Purchase Order-Define Release Procedure for PO.
Regards,
Shekhar Gaikwad