Symptom
- When processing a Purchasing Order(PO), it is noticed that the 'Approver' column in the Release Strategy tab is blank. It expect it to show the name of the releaser.
- Or a new approver has been assigned to the release strategy - release code, and it is notice that in previously released documents it now shows the new approver and not the actual approver (previous approver) who released/approved the document.
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Environment
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
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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