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Reply from tilgulkarcn on Jan 22 at 11:53 PM Hi,
Check your release strategy and purchasing group to the same if not already
added.
All the best
| | | ---------------Original Message---------------
From: sgupta17sap
Sent: Wednesday, January 22, 2014 4:13 PM
Subject: Release PO(s) for New Buyer
I have a new buyer, and all her PO's need to be released.
How can I correct that so that all her Po's up to a certain limits are faxed.
Right now her output is stuck in Yellow (meaning not processed) once someone releases it gets faxed.
Where can I change her authorization so her orders are released?
Thanks |
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