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PO Release Procedure

Hi experts!

We have created two (2) release codes for PO with no release prerequisites. Details are as follows:

E1 - total net order value is less than or equal 1 million

E2 - total net order value is greater than or equal to zero

However, when E1 is trying to call purchasing documents for release system prompts this message "No suitable purchasing documents found."

What could be wrong in our config?

Please help.

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