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Automating Purchasing Approval – SAP Release Strategy Tips

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

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