Hi @InfSatyeS 

When you are creating a PO after approval, are you creating a new PO or adding this to an existing PO?

BR,
Tharaka.

Hi Tharaka,

We are creating an new PO.

Hi @InfSatyeS 

Go to your purchase part and check if you have entered “order Proc Type” (SS-1)
If so, go into that record and make sure all 4 events are activated (SS-2)

SS-1

SS-2

Best Regards,
Tharaka.

Thankyou, But this issue is in Prod, Not replicating in Non Prod.

Hi @InfSatyeS 

If both Prod and Non prod have same data and if the issue is encountered by every user,  my suggestion is to raise a ticket to IFS Support.

Best Regards,
Tharaka.