Invoicing Party - Release strategy reset

[Former Member]

Goodmorning.

In a PO already approved, if I fill in the Invoicing Party (IP) in tab PARTNERS, the Release Strategy will be reset and start again from the beginning. Why?

Thanks for your reply.

Fabio

[Bob_McGlynn]

Fabio,

Could you give some information about what application you are using? I am trying to understand if this is a question about Strategy Management loading data, or if you are experiencing difficulties with another program. If you are having problems in another area, this may not be the correct Forum for this question.

What application (or function) are you using to complete these actions?

Regards,

Bob

[Former Member]

Hi Bob,

this is the first time I use this forum so I apologize if I'm in the wrong one.

I explain what I did this morning.

I have a Purchase Order already approved but I will receive the invoice from a partner different from the vendor. I forgot to put this information in the PO.

I enter in transaction ME22N (Modify Purchase Order), I select tab "Partner" in the Header and I add function PI (Invoicing Party).

When I save the PO the release strategy starts from the beginning, it will be reset. I don't understand why.

If I'm in the wrong forum, could you please indicate me the right one?

Thank you very much.

Fabio

[Bob_McGlynn]

Fabio,

Based on what you have in your reply, I would suggest putting your question on this Forum;

ERP : Logistics Materials Management (MM)

Thank you!

Bob