How System allows to create Receipts when PO is in "Requires Reapproval" status.
We have a PO which was in Requires Reapproval status. But the system allows to create Receipts against this PO.
This PO has only one line and the approved_flag for the respective line is "Y" in PO_line_locations_all.
Can anyone help to understand this issue?
Regards,
Vivekanandan K