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Former Member
Dec 02, 2008 at 07:13 AM

Release procedure

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HI...

I have customized release procedure for the purchase order and i have taken material group,purchase order value and document category as charecters . when i am creating a po according to charecterstics PO is going to block . on the other hand all my STO of same material group are also block . please can any one suggest me how to overcome this problem.

Regards.

suleman