Hi,
We have a PO Number 12345678 with 3 Release Codes i.e. 1,2,3.
We released the PO on 1st level and 2nd level. Now when the 1st level is trying to reverse back the PO, SAP allows the 1st level to revert the release and the 2nd level release reverts back automatically.
How can I avoid this and not allow the 1st level to revert back unless the 2nd level has reverted the release?
I checked previous discussions but there was no solution to this issue.
please guide...
Regards
Chinmay K