well few workarounds that I can Think of, As soon as you release the PO the Materials are Considered for Planning therefore, the Following options are recommended. have the PO in a “Planned” State , create a report that will take the Purchase order output in the planned State, receive the PO once stock arrives at the premises. Create a PR in the Planned State and Take a PO output from the PR window, once the PO is received Create a PO and receive the stock
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