Hello,
We use the transaction ME59 to automatically convert PR with agreement into PO.
We can have several PR lines with different release strategies according to the amount in the same PR (e.g. 1 line for a material and 1 line for the delivery).
If some lines (in the same PR) are not released when the transaction ME59 is launched, this will generate many PO for 1 PR.
Is it possible to customize the transaction so that the lines in a same PR are not converted into a PO until all of them are released?
We use SAP R/3 4.7.
Thank you for your support.
Barbara