Hi,
Good day. We have a requirement where all the Purchase Requisitions (PR) created in the system must undergo a release strategy. When we use the tcode ME51N in creating the PR, the release strategy appears and we can release it using the tcode ME54N.
However, when we create a PR using the tcode CJ20N from the PS module, when we release the PR using ME54N, the release strategy does not appear.
Kindly advise how should we do this.
Thanks,
Matt