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How to 'block' automatically created purchase orders

Hello all,

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,


Former Member
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