How can i release po without it automatically sent to vendor

[Former Member]

How to release po without sending it automatically to vendor

[ivy_li]

Hi,

Please clarify your issue with more details:

1, is this SRM PO or MM PO? How is this PO created?

2, Do you want to switch off output/message functionality to supplier/vendor for PO?

BR,

Ivy

[fabio_sarmento]

I sent you case to Purchase Order.