03 - 08 - PO Release Procedure by Ganesh Padala
03 - 08 - PO Release Procedure by Ganesh Padala
PO Release Procedure
-GANESH PADALA
www.ganeshsapscm.com
1. With Classification:
Purchase Order can be released only at Header
level.
Characterestics:
In classification, characteristics describe the properties of objects. The
values of a characteristic specify these properties.
For example, numeric format is for figures, and character format is
for alphanumeric characters.
· Units of measure for numeric values
Ex: Purchase Document Type, Value, Purchase
Group,Plant,Purchase Organization
Release Group:
Release group will be assigned to the class.
We can create release group as per our
requirement. Like PO Release or Contract
Release or different names as per the Plant
name
Ex: HO PO release
BLR PO Release
Contract Release
Release Code:
Release Code is an approver.
Ex: Purchase Officer
Purchase Manager
Admin Manager
Factory Head
Release Indicator:
Released –R – PO has 4 Levels of
Approvals. All 4 have approved the PO
Blocked – X - PO has 4 Levels of Approvals.
Single Approver is also not yet approved
Partial Release – P - PO has 4 Levels of
Approvals. 1 person or 2 persons or 3
persons have approved the PO
Release Strategy:
Admin PO < 1L
Admin PO 1 L- 5L
Production PO <= 5L
Production PO > 5L
Account PO >5L
Changeable Indicator:
Changeable, new release in case of new
strategy
S1- 0 -50000 - Approvers A1,B1,C1,D1
S2 -50000.01 – 100000 - Approvers
A1,B1,C1,D1,X1
50000 to 9000
>10K
0-10K
Indicator 6 = 3+4+5
PR:
1. Release with classification and without
classification
2. PR can be released at either Header
level or Item level
3. Two release calsses can be assigned to
Release groups
4. Field selection for Release indicator is
available for PR.
PO:
1. Release with classification only
available
2. PO can be released only at Header
level
3. Only one Release Class can be
assigned to Release groups
4. Field selection group facility is not
available for PO release indicators.