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Former Member
Aug 04, 2008 at 10:36 AM

Release reset

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Hi All,

I have a excuted a scenario where i am getting few errors.

Our client had a requirement of moving plant from one cocd to another.

We had to do reverse invoices and GR...do necessary changes in PO , related to cocd, account assignment, Cost center. We transfered more than 300 POS. But we faced a scenario where release was reset only in cases of four POs, rest was in the same approved i.e approved state as in earlier plant.

Regards,

Satyendra