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Answer Posted / amol sarode
The aim of the sap purchase order release procedure is to
replace the manual written authorization procedures. An
electronic signatures is used instead, maintaining the dual
control principle. The person responsible for the
processes of the requisition or other purchasing document
in the system have to approve by marking an "electronic
signature" which can give the document legal force for
further processing.
Steps for configuring release strategy:
1. create PO characteristics by CT04
2. Create the Class of the PO Release Strategy by CL02
3. Define the PO Release Procedure by OMGS
4. Check PO Release Configuration by OMGSCK (for
verification)
| Is This Answer Correct ? | 17 Yes | 3 No |
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