I have an investigation regarding Purchase Order (ME22N). Please read the user's email below:
<b><i>"When EKKO-FRGKE = B, we cannot send the PO thru auto email. I believe this is a standard function in SAP. Therefore, I am assuming that there is condition in the print program which may indirectly check the release status of the PO. I am not so sure about this but logically, this is how the program behaves."</i></b>
If I'm not mistaken aside from NAST_NACHA checking, theres no other checking that would determine whether the program would send PO or not.
My question is given that FRGKE was not checked in the program, then, how does the program sends a PO?
Aside from NAST-NACHA, what is the condition being checked in determining whether to send the PO or not?
Please help investigate or just give me an idea on how to solve this problem as soon as possible.
Thanks a lot,