Hi gurus,
I've implemented the following release strategy for purchase order:
Step 1: XX
Step 2: YY or ZZ ( YY in alternative of ZZ)
I donu2019tu2019 have any problem If I want to release the document with both transaction (ME29N and ME28).
Why can I not reset the release strategy with transaction ME29N while I can do it with ME28?
Can you help me?
Thanks in advance!