Releasing the Purchase Requisition in MM, Level 1 

Use

In this step you use the release single documents function to release the purchase requisition you created earlier.

Prerequisites

To perform the level 1 release, log on again to the system with user WF-MM-2, password Welcome.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    ME54 , ME53

  2. Enter the following data:
    3.

    Field

    Data

    Purchase requisition

    Your purchase requisition number

    Release code

    TD

  3. Choose .
  4. Select your item.
  5. Choose Release + save.

    6. The system confirms that the purchase requisition has been changed.

  6. Choose Purchase requisition ® Display.
  7. Enter the following data:
    8.

    Field

    Data

    Purchase requisition

    Your purchase requisition number

  8. Choose .
  9. Select your item.
  10. Choose .

    11. The purchase requisition is still blocked. However, you can see that the release has been changed using release code TD, and that a release is now possible for release codes KY and EX.

  11. Choose .
  12. Choose until the overview tree appears.