Setting up the Release Procedure at item level for the Purchase Requisition

Scenario:

This tutorial focuses on setting up the release strategy at item-level instead of overall release 

Procedure: 

Go to transaction SPRO à Materials Management à Purchasing à Purchase Requisition à Define Document Types 

 

Following screen appears: 

 

Ensure that for the required document type, the field OverReqRel is unchecked. 

Now go to transaction SPRO à Materials Management à Purchasing à Purchase Requisition à Release Procedure à Procedure with classification à Set up Procedure with Classification 

 

Following screen appears:

 

Now click on Release Group. 

In the following screen, uncheck the field OverReqRel for the corresponding Release group and save your entries. 


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