Automating Purchasing Approval – SAP Release Strategy Tips

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The release strategy defines the approval process for purchasing documents like Purchase Order, Purchase Requisition, Contracts etc..This presentation talks some about configuring Release Strategies and provide some important tips. The following topics also will be covered in document

  • Functionality of Classification in Release Strategy : Search, Select and Define Parameters
  • Which fields should be used and which ones should not
  • A simple Workflow Customization

Automating Purchasing Approval – SAP Release Strategy Tips

Related posts:

  1. Step by Step Guide of SAP PR Release Strategy Concept and Configuration
  2. Release Procedure for Purchase Requisitions in SAP
  3. Yet Another Purchase Requisitions Approver End-User Training Manual
  4. Customizing Steps of Purchasing Document Types
  5. Purchasing Manual for Beginners


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3 Responses to “Automating Purchasing Approval – SAP Release Strategy Tips”

  1. Rizki says:
    July 3, 2009 at 6:46 am

    Sorry to interrupt, I think it’s worth it to share our post about SAP Purchase Release Strategy at http://www.sapstudymaterials.com/2008/08/purchase-requisition-pr-release.html
    We have write a detail explanation about step by step how to configure the PR Release Strategy there.
    Sorry if you mind with this comment.

  2. eddai says:
    July 3, 2009 at 7:54 am

    Thanks for your share Rizki. Your site have great Configuration Guides indeed. Keep up your good work

  3. Usama says:
    July 21, 2009 at 2:31 pm

    Thanks a lot for you site Rizki

    Best Regards

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