Skip to Content
0
Former Member
Mar 23, 2009 at 10:18 AM

PO Release procedure

19 Views

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