Manually created PO and PREQ are subject to Release Strategies.
But the PREQ created by MRP are not subject to release strategy.
but when the MRP generated PREQ are converted to PO, the PO become subject to release startegy. We donot want the PO in this scenario for release startegy.
as per your solution could you elaboarate how the system will distinguish that when the PREQ are generated by MRP, the PO will not have release strategy.
we are using following characteristics for
1) PO- Purchase Group, Order Type, Total net value
2) PREQ- Creation indicator for PREQ, MRP Controllers, Acccount Assignment, total value.
regards and thanks