It is often requested by management to have control over purchase order
generation in SAP. Therefore SAP has introduced a functionality called release
strategy for PO's, where you can have different authorization levels/ steps to
approve a purchase order. Based on the release steps you have defined, the purchase
order can be released and sent to the vendor. We have a similar functionality for sales orders which is known as "Status Profile" (Click here to view it) and for pricing conditions (Click here to view it).
Let's see how you can configure a release strategy for purchase orders
in SAP.
Happy Reading!!
Please feel free to post your suggestions, feedback and comments!
Please feel free to post your suggestions, feedback and comments!
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