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 is reset by the system. I don't understand why.
Could you please explain the reason? This is the only change I'm doing. Nothing else has been modified.
Thank you very much.
Edited by: Fabio Tomaselli on Feb 11, 2010 8:09 AM