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Former Member

New code release in purchase order - After final invoice

Purchase orders must be supplied by the finished delivery, the Final Shipping and Final Invoice field is marked for each order item. What's happening is for old purchase orders that have already been approved, are now locked and pending approval. I researched several SAP notes, but nothing specifically about this case. Can someone help me?

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3 Answers

  • Best Answer
    Oct 25, 2017 at 05:11 AM

    Hi,

    Please check the change history for the PO, which can guide you the reason for resetting the release.

    Regards,

    Prasoon

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    Former Member
    Oct 25, 2017 at 11:08 PM

    Any answers?

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    Former Member
    Nov 06, 2017 at 01:43 PM

    Any answers?

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