Hi MM Gurus,
I need to find the ways for revoking the released Purchase Order in reverse order. For example: If R1, R2 and R3 are the three release codes and releasing of a PO happens like First R1 is releasing the PO then R2 and then R3. Now Cancellation of release should happen in reverse order i.e first R3 will cancel the PO then R2 and then R1. No one can escape this order.
This is to control the wrong revoking of PO since currently in the system cancellation is being done randomly. Means, anyone can cancel the PO among R1, R2 and R3.
Kindly tell what is the best solution to achieve this. Is there any configuration for this in SPRO or this will be controlled by Basis people or ABAP by some enhancement??
Thanks in advance.
Regards,
Prerna Garg