PO release: Modification of PO => block having to release again

[Former Member]

Hi,

Purchase orders are relased/ approved. After the PO has been already approved, if the partner role invoicing party is changed on the PO, the PO goes back to the approval flow. Is it possible to to prevent double approval? Can this be handled via standard SAP?

Any help is welcome!!!

Sofia

[kunal_ingale · Accepted solution]

hi

go to rel indicator for rel

here try using changability option as 2 or try some other options

regards

kunal

[Former Member · Accepted solution]

Hi

Try using changability option as 4 in Release Indicator

Vivek

[Former Member]

Put the value 6 - Changeable, new rel. if new strat. or value change/outputted In changeble field in release indicator tab and try.

[Former Member]

Hi,

but I am not changing the value of the PO, just the partner role PI.

Isn't the release indicator value tolerance only applicable on values?

Sofia

[Former Member]

Hi

Pl. try changing the rel. ind. to 6.

are you using the workflow for approvals

if yes, small program change in the Workflow

can be made to stop this from again going to approval.

thanks

Prasanna

[Former Member]

what is the difference between 4 and 6?