I have some questions regarding PO release strategies. My user is able to delete a partially/fully released PO where no good receipt and inovice have been done.
1)Is this a standard feature of SAP?
2)Is there any way I could prevent the PO from deleting if it is partially/fully released?
Goh Yen, actualy rerlease strategy is configured to avoid the unnecessary procurement takes place other than the specific requirement. Hence the partially/fully realeased PO can be changed or deleted if no GR or IR is done. only thing is if the partially released po is changed then we have option to configure , eitheer this PO shuold go for new release procedure or not. this can be done at Release Indicator , changeability.
Reward if useful.