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Former Member
Sep 23, 2008 at 07:38 AM

PO release: Modification of PO => block having to release again

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Hi,

Purchase orders are relased/ approved. After the PO has been already approved, if the partner role invoicing party is changed on the PO, the PO goes back to the approval flow. Is it possible to to prevent double approval? Can this be handled via standard SAP?

Any help is welcome!!!

Sofia