Dear Experts:
How do you prevent a release strategy and release status for a Purchase Requisition from ever changing after the requisition has already been converted to a Purchase Order.
In my scenario, Purchase requisitions have already gone through the release process and the PO created. Somehow, the Requisition gets changed and the release status and/or release strategy changes prompting the release process to be re-started.
What's the best way to stop this from happening?
I have already tried blocking ALL fields using the Field selection key of the release indicator.
Also, I know I can use the changeability option, but I want the requsition to be changeable UNLESS it has been converted to a PO.
Thanks in advance