Release Procedure w/o Classification (Pur. Reqs.)
Use
This procedure serves as a correction and approval procedure for purchase requisitions only. Its purpose is to check the correctness of the material data, quantities, delivery dates, source of supply, and account assignment shown in the requisition.
Requisitions are released on an item-by-item basis.
The release points shown in the following table are defined for release strategy S1, which is assigned to requisition items with a total value exceeding $10,000.
Release prerequisites in the case of release strategy S1:
Strategy |
Release code |
Release |
S1 |
1 - Project Manager |
None. |
2 - Department Manager |
None. | |
3 - Cost Center Manager |
01, 02 | |
4 - Controller |
None. | |
5 - Chief Executive |
1, 2, 3, 4 |
The following additional release prerequisites apply:
Prerequisites
The Release Procedure Without Classification must have been set up in Customizing for Purchasing.