Symptom
After Create and approve a Purchase Requisition, geneate a Purchase Order from this Purchase Requisition. Making new changes in Purchase Requisition to trigger a new approval process and the Purchase Order can still be edited even the Purchase Requisition are in release.
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Environment
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
ME52N, PR, PO, change, Release, In release, approval, reset, , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem
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