RE:[sap-log-mm] SAP Purchase Orders and Release Date

Reply from sop57 on Feb 8 at 12:53 PM
If you want to start a PO and then keep adding to it without it sending to the vendor, remove the Version Control flag from the PO header before saving it. The PO will not then be printed or sent to the vendor. When the PO is complete, then activate the Version Control flag using the chequered flag icon, which releases the PO, and on saving, the PO will output to the vendor as specified in MN04.

---------------Original Message---------------
From: Bill_Montoya
Sent: Monday, January 30, 2012 10:27 PM
Subject: SAP Purchase Orders and Release Date

Can they be created with a future "Release by" date? If so, what would be the table and field to accommodate such information? I remember BHP Billiton Installed something like this in Latin America but I have not the contacts anymore to ask them.

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