We have credit memo invoices that are entered without referencing Purchase order on MIRA/MIRO. When they go to release a block on the invoice it is looking for blank value " " in M_RECH_EKG - Inventory release purchasing group since there is no attached PO. I don't have a problem adding the additional M_BANF_BSA authorization
The developer is asking me to set the value of M_RECH_EKG to * and that this is the SAP "standard" way of dealing with this type of issue. I was hoping that someone might have run into this issue before and has a better suggestion
