Purchase Requisition - Release Procedure with Classification and Link to Workflow 

Purpose

In this process, you create a purchase requisition with account assignment that is subject to a release strategy with classification and linked to the workflow system. You execute the entire release process.

Process Flow

You can find the data for this process under .

  1. Creating a Purchase Requisition
  2. Releasing Purchase Requisitions Individually
  3. Releasing Purchase Requisitions Via the Workflow Inbox
  4. Rejecting Purchase Requisitions Via the Workflow Inbox
  5. Confirming the Rejection Via the Workflow