We encountered the following issue:
When converting a Purchase Requisition (PR) into a Purchase Order (PO)
with transaction ME22N then the PO contains the correct release strategy.
However when we do this conversion automatically with transaction ME59N
then the PO does not contain anny release strategy.
There are no modifications on transaction ME59N.
Anyone who has an idea what the issue could be?
Your help would be apprecieted very much... <<text removed>>
Edited by: Matt on Oct 7, 2010 9:00 AM