Dear experts,
A PO 60031820 created without having a Release Strategy tab, but it was sent to vendor through email and fax
automatically on the PO creation date.
Is there any setting to prevent this from happen? In this case, we already received the DO from vendor.
I know it has something to do with the SPRO setting, but dont really know how to solve it since i am a beginner in SAP. can anyone guide me? probably with a screenshot would be more helpful.