Posted by
Sap Land
Sunday, 5 June 2011
17:11
Hi Koteswara,
MRBR transaction is only used to release blocked invoices. It has nothing to do with PO release.
Hi Henmc,
It is pretty sure that change has been made to your PO which resets your release strategy. Check in both header and item change history to see which change has been made.
Cheers,
HT
| | | ---------------Original Message---------------
From: Henmc
Sent: Friday, June 03, 2011 12:39 PM
Subject: A PO goes back to unreleased after a valid GR/IR
Hi guys. What are the possible causes for a PO to unreleased? A certain PO has ordered quantity of 400,000. Only 2000 was received & posted correctly via MB01. Then when another receipt was to be done, the user encounters an error 'cause the PO has not been released yet. But nobody touched the PO after the initial GR/IR was done. Need your help please. Thanks. |
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