Releasing Purchase Requisitions Individually 

Usage

The Technical Services department now checks the PC configuration.

Procedure

  1. Log on to your IDES system as user WF-MM-2 , password WELCOME , language EN .
  2. Call up the transaction as follows:
    3.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Purchase Requisition ® Release ® Individual Release

    Transaction Code

    ME54

  3. On the Release Purchase Requisition: Initial Screen, enter the following data:
    4.

    Field

    Data

    Purchase requisition

    Your purchase requisition number

    Release code

    TD

  4. Choose .
  5. On the Release Purchase Requisition: Item Overview screen, select the item to be released, then choose Release + save.

    6. The system informs you that this purchase requisition has been changed.

  6. Choose Purchase requisition ® Display.
  7. On the Display Purchase Requisition: Initial Screen, enter your purchase requisition number.
  8. Choose .
  9. On the Display Purchase Requisition: Item Overview screen, select the purchase requisition item, then choose .

    10. In the dialog box, you see the current status of the purchase requisition. The release indicator is still S for Blocked and release TD has been effected.

  10. Choose .

Log off from the system as user WF-MM-2 .