In order to release a document, you need to know your release code. Contact your system administrator in this connection.
Choose
The selection screen for releasing the relevant purchasing document appears.
Enter your release code and any other selection criteria.
Choose
The list of purchasing documents awaiting release appears.
Position the cursor on the desired purchasing document and choose
.You can cancel (revoke) the release and reinstate the previous release status. To do so, choose
Save the release.
In the list of purchasing documents awaiting release, you can display the assigned release strategy and simulate release.
Position the cursor on a purchasing document.
Choose
.The dialog box with information on the release strategy appears.
You can simulate release in this box.