Hi guys
I need your help to save an issue I´m facing...
I just changed the release of Purchase Requisitions from item to header level
In customizing I have marked both release groups and document types "Overall release of Purchase Requisitions"...the problem is that the system do not calculate the total amount to determine the accurate release strategy (should work this way in standard)
What can i do the make this calculation working in the system?
Thanks in advance for your help!!