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Invoicing Party - Release strategy reset


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.


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  • Posted on Feb 10, 2010 at 02:25 PM


    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?



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