Release Procedure for PO - No effect on Payment Terms

[former_member312550]

Hi All,

We have created Release procedure for PO based on Purchasing Group and we have given the changeability mode as 6. Now everything is working fine except that after releasing the PO, if we make any changes in Payment Terms through ME22N, it is not going to unreleased state.

I have tried with Version Management also. But there is no effect only on Payment Terms.

Please suggest how to proceed.

Regards,

Rosh

[Former Member]

Hi

If you want to achive using Version management, yes we can do so.

Use path: SPRO > MM > Purchasing > Messages > Fields Relevant to Printouts of Changes: Create new entry for table: EKKO and field: ZTERM

Regards

Prasanna

[former_member312550]

Hi prasanna,

thank u for the answer. that entry already exists. And first four fields are checked. In text No: it is given as K1. Routine is given blank. Should I need to change anything? Please reply.

Regards,

Rosh

[Former Member]

Hi

If the above setting is done, then the new version will created, when ever the purchasing group is changed after the PO Release & Print out is done

regards

Prasanna

[former_member312550]

hi prasanna..

version management is working fine. But if i edit the payment terms no new version is created. And if i manually add new verion also, if i check the new verion, release procedure is not going to unrelease state.