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Release (Approval) Procedure for Purchase Order (PO)

Good day everyone!

Earlier this week I posted a thread on how to do the release procedure for requisitions. That thread is answered - thank you! - and the release procedure worked very beautifully!

Now I am asking all the gurus out there to help me with my PO release procedure. I've already setup the release strategy, but when I created a test PO, I got this message "Purchasing document 45xxxxxxxx not subject to release strategy".

Am I missing a step here? Is there any other step I need to do after creating release strategy in order to assign the release strategy to my PO?

Please help. Thank you in advance.

Anisah

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1 Answer

  • Aug 13, 2013 at 07:34 PM

    hi,

    control with CL20N tcode

    M.Ozgur Unal

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