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Re: [sap-acct] Release strategy to reset critical amendments

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Posted by srividyasripathy
on Aug 19 at 12:56 AM
Hi,

Please do the necessary settings in SPRO->Materials Management->Purchasing->Purchase Order->Release procedure for purchase orders.

Thanks
Srividya

---------------Original Message---------------
From: Sitaram Haryan
Sent: Thursday, August 18, 2011 5:05 AM
Subject: Release strategy to reset critical amendments

Just use T code -ME22N. For payment term go to header item in delivery/invoice option.
For delivery date go to delivery schedule.

Thanks
Sitaram
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