"SAP MM" Release Strategy for Purchase Order

Sl.No.	Characteristics			Table Name		Field Name
1	PURCHASING_GROUP			CEKKO		EKGRP
2	TOTAL_PO_VALUE			CEKKO		GNETW
3	DOCUMENT_TYPE_PO			CEKKO		BSART
4	MATL_GROUP_PO			CEKKO		MATKL

1. Check PO Document Type 

2. Edit Characteristic

    SPRO-Materials Management-Purchasing-Purchase Order-Release Procedure for 

    Purchase Orders

2a. PURCHASING_GROUP

2b. TOTAL_PO_VALUE

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2c. DOCUMENT_TYPE_PO

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2d. MATL_GROUP_PO

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3. Edit Class

Press enter button and save it.

4. Define Release Procedure for Purchase Orders

Release Strategies