PO Release Strategy
Pl. help me out.
The scenario is that in our company code there are four plants and one central Purchasing oragnization. The Release Procedure is defined on the characteristics of Value, Version & Purcahsing Organization combination. We have a seperate document type for each plant to create the Purcahse Orders. We have activated the Version management for External Purchase Orders (we assigned the document type to the Purcahsing organization).
But, as per the business process here they are doing sales (Internal sales) to the same company. So, they created a Vendor master record for the company and they create a Purchase order to the same company. Based upon this Purchase Order, they cerate a dummy sales order and sell the materials back to the same company inorder to pay some duty to the Government, which is mandatory. Now, the users wants that the release strategy shouldn't trigger when they make a PO only for this Vendor.
May i know whether there is any User exit which will prevent the Release Procedure to trigger when ever i make any PO with this vendor???
Or please let me know how to configure this requirement.....
Thanx in advance