Hi Sangamesh,
Have you performed below steps for configuration ?
The existing release procedure for service in the Baseline customizing has to be modified:
1. Go to the SAP Customizing Implementation Guide (transaction SPRO): Materials Management → External Services Management → Define Release Procedure for Services Entry Sheet → Select Release Strategies → Change Release Strategy Y1:
2. Choose Classification and enter the order type NB.
Under Purchasing group, the group YQ4 is configured for this release procedure in the SAP Best Practices Baseline Customizing. Therefore, in the corresponding purchase order for services (with item category D), the purchase groups YQ4 has to be used when the PO is created.
Regards,
Tejas
