MIR7 doesn't get PO and PO release strategy

I can see PO item 10, 10000 MYR in ME23N, and it is already released.
In MIR7, PO reference tab, I put PO number and item number, but mesages says no item number. and it didn't populate item from PO.
what's the reason?
also I create PR and released PR, but when I run ME59N and input PR number, it says  No suitable purchase requisitions found
Message no. ME261? I can't generate PO automatically. I have to use ME21N, what's the wrong with my system?
I tried one purchase group and PO can't be released, but when I change purchase group, it is ok, may i know the SPRO configuration to define certain purchase group for release strategy?
also how can we set certain PO document type with release strategy and some PO document type without release strategy ?

Hello
For first question, Please check in the PO line item level Invoice tab, whether GR based invoice verification is checked. If yes, then system will allow you perform MIR7 after Goods receipt.
Second question:
ME59N should display the open PRs for PO creation. Please cross check once agian the input selection parameters.
Third Question
Yes, you can configure the Release procedure based on Purchasing document type/Pur group. You need to define the paramter as Charactetristic and assign to the Release class.
warm regards
Ramakrishna

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