Hi All,
I have an issue in which we have automatic POs created from ME59N tcode. As per our requirement, we need the auto-approval of these POs which are generated automatically. The PR for these PO has a sales order reference to it ( MRP PO). i have also attached a screenshot.
Is there any configuration involved to start the auto-approval of these POs?
Also, this functionality was working some time back, and has stopped working recently. I do not understand the reason behind it. I am from ABAP team, and I am unable to find any condition where it checks - if it is MRP generated PO, then auto release, otherwise not.
Please help me to resolve the issue.
Regards
Meenakshi