In the purchase requisition release strategy customizing, one or more characteristic(s) is/are maintained which related to the purchase requisition source of supply, e.g. purchasing organization (EKORG), Purchasing Document Category (VRTYP), etc.
After assigning or cancelling the source of supply by T-Code ME56 or ME57, the release strategy is not re-determined for the purchase requisition. Even if the purchase requisition data meet the release strategy criteria, the release strategy is not triggered. Or even if the purchase requisition data do not meet the release strategy criteria anymore, the release strategy still exists for the purchase requisition
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
RM06BZ10, sos , KBA , MM-PUR-GF-REL , Release (Approval) , How To
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