Release strategy

[massimiliano_riva]

Hello guys,

my problem is this: in a Purchase Order by transaction ME22N I want to reset the flags of released steps in a release strategy in the head of PO but the system gives me the following message:'PO already printed:this function is impossible'.

I have checked the customizing but it seems OK:in yours opinion which is the meaning of this message?

Thanks in advance for your effort.

Bye

Maximilian

[Former Member · Accepted solution]

Dear,

Can you pl check any good receipt document had been generated against this.

Or If its work order then check for service entry,,

If so delete all the GR,IR and then go for resting releases..

Pl check and confirm...

[Former Member]

If u want to bypass this message and edit PO, change release indicator in release strategy

[Former Member]

Hi,

You are trying to once again impose release strategy for a purchasing document which has been released and sent to vendor.

This is not advicable as in a pratical scenario this wont happen after transmitting to vendor.

Regards,

Deepak.