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author's profile photo Former Member
Former Member

Source Determination resets the release strategy of the PR

Hi

I am trying to automate the Purchasing Cyle by running ME57 as a batch job along with ME59n for stock items on contract, however when I create the PR and approve it, when ME57 picks this approved PR it assigns the source automatically but removes the approval! I am having the ABAP consultants debug this, however is there something elementary that I have left out?

Regards

Thasmei Reddy

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2010 at 09:39 AM

    Check if u have release strategy based on vendor - FLIEF. This could be a reason. When u change the vendor or assign a vendor, the release strategy is getting reset .

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 05, 2010 at 11:56 AM

    The workflow message was customised and this was changed and it works now

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