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23/09/2014 SAPTechnical.COM Purchase Order Release Strategy

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Purchase Order Release Strategy

By Gowri Shankar, HCL Technologies

This document describes step-by-step procedure for triggering workflow while creating a PO.

Depends on PO value, it selects the level of approver one or two level.

Step1:

First we need to set the PO Release strategy.

Go to transaction SPRO.

Step 2: Click SAP Reference IMG.

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Step 3:

Choose Material management à Purchasing à Purchase order à

Release Procedure for Purchase order à Define release Procedure for Purchase Order.

Step 4: The following screen appears.

Step 5: First let us set the release group

http://www.saptechnical.com/Tutorials/WebDynproABAP/WebDynproABAPMain.htm



Press save and come back.

Step 6: Now the screen looks like this.

Step 7: Now select the Release code.

Step 8: After Release Codes, now select Release indicator.



Click here to continue...

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