The scenario in our retail system is:
Same vendor supply the same service for all plants. Services are centrally managed by central offices.
User creates single monthly based service PO with one item position for each plant, wich means 650 plants = 650 PO items.
During ML81n users are getting blocked caused by PO is treated by someone esle from another plant.
Is there any standard option to skip the error ME006 User XXX already processing Purchase order 4500XXXX?
I haven't found any clue so far.
Thank's in advance.
