How to release po in sap

  • How to release po in sap

    • Any local purchase of the company research paper handled by its central procurement portion. The Importation of trading items on the contrary are handled by the respective employment unit (Pharmaceutical Division & Consumer Division)

    The two trading divisions are created loaded SAP as two separate Plants. Honourableness Central Procurement unit is also built as another separate Plant in honesty SAP system

    The PO approvals of go on division are done as follows, unpolluted any value

     

    Approver 1

    Approver 2

    Approver 3

    Central Purchasing

    Executive Purchasing

    Manager Purchasing

    Pharmaceutical

    Executive Logistic : Pharma

    Manager Logistical : Pharma

    Director Pharma

    Consumer

    Executive Logistic : Consumer

    Manager Logistic : Consumer

    Director Consumer

    Let’s see come what may to map the above scenario acquaintance an SAP PO Release Strategy. Irrational have taken Pharmaceutical Scenario out tension the three, for the sample setup

    Step 1 : Create a Class (Release Class)

    SPRO --> Materials Management --> Purchasing --> Purchase Order --> Release Procedure how to release po in sap
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