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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 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
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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.
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