System allows a Purchase Order (PO) Release Strategy to be revoked after the Goods Receipt (GR) has been posted, or Invoice Verification (IV) has taken place. You want to block this option in transactions ME28, ME29N.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, cancel, rel.strategy, OMGS, allows, wrong, fails, GR, changeability, release strategy, gr, me28, revoke, me29n, migo , KBA , MM-PUR-GF-REL , Release (Approval) , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.