When processing a Purchase Order, you notice that the 'Approver' column in the Release Strategy tab is blank. You expect it to show the name of the releaser.
The user that effected the release is contained in the Header change log, but is not present in the main body of the PO itself.
- 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
ECC, Release Strategies, Release Strategy, Approval, Approver, header, body, missing, blank , KBA , MM-PUR-GF-REL , Release (Approval) , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To
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