www.saptechnical.com/Tutorials/Workflow/POReleaseStrategy/page1.htm 1/4 Search Home Trai ni ngs Qui z Ti ps Tutori al s Functi onal Cert Q's I ntervi ew Q's Jobs Testi moni al s Adverti se Contact Us SAP Virtual/Onsite Trainings Document Categories: ABAP TM Adobe Forms ABAP-HR ALE & IDocs ALV BAPI BASIS BSP Business Objects Business Workflow CRM NEW LSMW SAP Script/Smart Forms BI/BW eXchange Infrastructure (XI) Enterprise Portals (EP) eCATT Object Oriented Programming SAP Query Userexits/BADIs WebDynpro for Java/ABAP TM Others What's New? ABAP Test Cockpit HOT SAP ABAP Pragmas Understanding SE32 (ABAP Text Element Maintenance) Creating an IDoc File on SAP Application Server Understanding Advance with dialog option of SAP Workflow SAP Workflow Scenario: Maintenance Notification Approval Enhancements to a standard class Working with Floating Field in Adobe Forms Inserting data from Internal Table into the step Send Mail Display GL Account long text using enhancement framework Differences between polymorphism in JAVA and ABAP Passing multiline parameters from an ABAP Class event to a Workflow container Concept of Re-evaluate agents for active work items in SAP Workflow Dynamic creation of component usage in ABAP WebDynpro Adobe Forms: Display symbols like copyright and others Deactivate Hold functionality in Purchase order (ME21N) Quiz on OOABAP Add fields in FBL5N using BADIs Tutorial on Wide casting Defining a Range in Module Pool Program Copy fields from one structure/table into another structure/table Side Panel Usage in NWBC Contribute? Sample Specs What's Hot? 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. Cognizant Hiring Sept'14 562+ New Jobs For Exp: 5- 15 Years Apply Now & get Multiple Interviews Find movies playing now google.co.in 23/09/2014 SAPTechnical.COM Purchase Order Release Strategy www.saptechnical.com/Tutorials/Workflow/POReleaseStrategy/page1.htm 2/4 Web Dynpro for ABAP Tutorials Join the Mailing List Enter name and email address below: Name: Email: Subscribe Unsubscribe GO
Step 3: Choose Material management Purchasing Purchase order Release Procedure for Purchase order Define release Procedure for Purchase Order.
Step 4: The following screen appears.
Step 5: First let us set the release group 23/09/2014 SAPTechnical.COM Purchase Order Release Strategy www.saptechnical.com/Tutorials/Workflow/POReleaseStrategy/page1.htm 3/4
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. 23/09/2014 SAPTechnical.COM Purchase Order Release Strategy www.saptechnical.com/Tutorials/Workflow/POReleaseStrategy/page1.htm 4/4 Click here to continue...
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