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Hi, If the same set of data which are identical to the values you assigned to your release strategy in CL20N transaction is used in the PO by your new buyer, then you should check if your system has been enhanced with related user exit which checks/validates the user's authorization and/or profile. Cheers, HT ---------------Original Message--------------- From: kelkel Sent: Tuesday, September 07, 2010 4:29 AM Subject: PO missing release ab > We have created a PO against a vendor yesterday and there is no release strategy. We have been live on the system since January and no amendments have been made. Any orders over 10k should go to the manager for release. this order was valued at 11k but went straight through the system. its been working fine all year - any ideas why this order would have not worked? Am I missing something? The only difference is it was raised by a new buyer? > Thanks | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ha_tran SAP Logistics Material Management Helper
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