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Purchase Order Release Strategy
By Gowri Shankar, HCL Technologies
document describes step-by-step procedure for triggering workflow while creating
on PO value, it selects the level of approver one or two level.
First we need to set the PO Release strategy.
Go to transaction SPRO.
Click SAP Reference IMG.
Choose Material management à Purchasing à
Purchase order à
Release Procedure for Purchase order à
Define release Procedure for Purchase Order.
Step 4: The following screen appears.
Step 5: First let us set the release group
Press save and come back.
Step 6: Now the screen looks like this.
Step 7: Now select the Release code.
Step 8: After Release Codes, now select Release indicator.
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