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i had issue a purchase order,which was approved by all hierarchy, also print was taken but their is some mistake so I want to amend that by me29n & me28, but system is not allowing me to do same.
There must be some enhancement working on, cause in a general scenario once you take output of PO, that means your PO has been proceed, you can also check the validation by making changes in the PO, if you are able to make changes then release strategy should be re-trigger!
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