How to 'block' automatically created purchase orders
the question I have is regarding purchase orders. The presteps in my process are the following:
1. I create a purchase requisition automatically from the requirements planning
2. In the next step I create a purchase order automatically from this purchase requisition
This process is working fine, but the purchase order is released immediately after it was created with the ME59.
Is there a way, with that I can give the newly created order another status so that it is not released.
I want to release it in transaction WWP1 for example or in transaction ME22N.
If you need some further input please do not hesitate to ask for it.
Thanks a lot for your help and regards,