Entering content frameProcedure documentation Individual Release of Purchase Requisitions Locate the document in its SAP Library structure

  1. Choose Purchase requisition ® Release ® Individual release.
  2. Enter the requisition number and your release code.
  3. Press ENTER .

The item overview appears. Here you can make changes.

  1. Choose Goto ® Release info ® Release options to establish which items you can release.
  2. Select the item to be released and choose Edit ® Release ® Set to release the item. If the item belongs to a Complete Purchase Requisition, releasing the item will simultaneously cause all other items to be released.
  3. You can cancel (revoke) the release and reinstate the previous release status. To do so, choose Edit ® Release ® Cancel.

  4. Save the release.

 

 

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