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Role documentation Release Purchase Requisitions (MM-PUR)  Locate the document in its SAP Library structure

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