Release Purchase Orders (MM-PUR)
Technical name: SAP_MM_PUR_PO_RELEASE
Tasks
You can use this role to release (approve) purchase orders.
A purchase order may be blocked via a release procedure (if its total value exceeds a predefined value - say $10,000 - for instance). Before this purchase order can be outputted (printed out or transmitted directly to the vendor), it must be approved (i.e. released).
Activities in Materials Management
Activity |
Transaction |
Release purchase order |
ME28 |