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