Release procedure for PO
i'm trying to define release procedure for PO... and this is how i'm doing it in NEW ENTRIES... Grp= S3, Class= FRG_EBAN and Description= Group 2.
now, if i try to save it, i'm getting this annoying error---- Please check release classes (see long text).
please let me know how i shld proceed from this point....
You have to give class as FRG_EKKO instead of FRG_EBAN.
EKKO is for Purchase order and EBAN is for purchase requisition.
Reward if it is ueful.
Thanks and regards,