Hi,
I have the below requirement. Pls throw your inputs.
This is regaring PR & PO approval process.Let us take the below example.
For a completely released PO with A1,A2, & A3 release codes.And release sequence first - A1;Second - A2
Third - A3.
Now I want to revoke the release & let us take User A (who is eligible for A1 release code only)
is able to revoke the release of all (including A2,&A3) through ME28/ME29N transaction.
But my requirement is how the approval process happens in sequence, release cancellation/revoke
also should happen in sequence.
Is this requirement possible in standard or we need to look for enhancement.
Regards,
Partha