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Purchasing Document 702XXXXXXXX cannot be released

MM SAP Consultant needs help regarding “Purchasing Document 702XXXXXXXX cannot be released “

Hi Gurus,

While unreleasing a released PO by T-code ME29N, system pop ups” Purchasing Document 702XXXXXXX cannot be released”

with message no MEPO 823

What has to be done to unrelease PO ?

MM Consultant, needs help regarding Purchasing Document 702XXXXXXXX cannot be released Help!





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