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Reply from Vijay24539 on Nov 29 at 1:17 PM This is not SPRO settings, go to the MN05 and for your output type and key
combination change the date/time to "3".
this will stop from sending the PO immediately after saving the document.
But if you want to process the sending of PO then you have to manually go
to ME9F to do it or schedule a batch job to send at the send at end of day,
| | | ---------------Original Message---------------
From: prithi
Sent: Friday, November 29, 2013 6:57 AM
Subject: PO Sent Without Having Release Strategy
Dear experts,
A PO 60031820 created without having a Release Strategy tab, but it was sent to vendor through email and fax
automatically on the PO creation date.
Is there any setting to prevent this from happen? In this case, we already received the DO from vendor.
I know it has something to do with the SPRO setting, but dont really know how to solve it since i am a beginner in SAP. can anyone guide me? probably with a screenshot would be more helpful.
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