SAP Solutions Database Collecting Questions & Solutions regarding SAP development and implementation.

Releasing a Purchase Order (PO)

The Release PO is nothing but to restrict the user to his/her level of buying a product.  We can set this control both for purchase order (PO) and purchase request (PR) by:

SAP Path:

SPRO > IMG > Material Management > Purchase > Purchase Order > Release Procedure.

We can release the PO through ME29N and ME28 transaction.

Viewed 492 times by 150 viewers

Related Posts

• Auto PO with multiple OA
• Which SAP table of field “EXTENSION1″ of vendor master data?
• Convert SAP output into PDF file
• Subsequent Debit Memo in SAP MM
• Releasing PO by line item wise in SAP