Release Purchase Requisitions (MM-PUR)
Technical name: SAP_MM_PUR_PR_RELEASE
Tasks
You can use this role to release (approve) purchase requisitions.
A purchase requisition may be blocked via a release procedure (if its total value exceeds a predefined value - say $10,000 - for instance). In order for such a requisition to be processed further (e.g. converted into a purchase order), it must first be approved, i.e. released.
Activities in Materials Management
Activity |
Transaction |
Individual release for purchase requisitions |
ME54 |
Individual release for purchase requisitions |
ME55 |
Release reminder for purchase requisitions |
ME5F |