Dear All,
For PO release, following are the characteristics:
Order type (Purchasing)
Plant
Total net order value
Purchasing group
Now I need to configure release for STO for which i have maintained the values as follows:
Order type (Purchasing): UB
Plant : Receiving plant.
Total net order value : >=0.01 INR
Purchasing group : 001
As I did not find any net order value in STO, it is not picking the release procedure.
Kindly suggest to get the release procedure for STO in my scenario.
Rgds
Srini