Releasing Purchase Requisitions Individually 

Use

In the second activity, the Technical Services department 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 , ME53

  3. Enter the following data:
    4.

    Field

    Data

    Purchase requisition

    Your noted purchase requisition number

    Release code

    TD

  4. Choose .
  5. Select the item you want to release and choose Release + save.

    6. In the status line, the system informs you that the purchase requisition has been changed.

  6. Choose Purchase requisition ® Display.
  7. Enter the purchase requisition number.
  8. Choose .
  9. Select your item, then choose .

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

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

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