PURCHASE REQUSITION WITH RELEASE STRATEGY CREATE PRRCHASE REQUISITION; T-CODE ME51N (Document types NB & SO)

Click on

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Post on save bottom

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NOTE: IF YOU WANT CHANGE IN QUANTITY OR VALUE ,THEN GO FOR T-CODE ME52N

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T-CODE: ME52N-CHANGE

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T-code: ME53N Display

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Purchases Requisition Release T-CODE: ME54N

SELECT on Line item

Then click on blue right mark

& similarly do on below

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After completed the release system gives the message

Post on save bottom

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Note: Like the above scenario the all release procedure is same

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SECTION II. ( Document Types ZAM & ZAS Material & Service ) Create PR for Asset: ME51N

AS ON SAME SCREEN OF RELEASE STRATEGY TAB

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Click on

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CLICK ON POST ON SAVE BOTTOM

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PURCHASE REQUSITION CHANGE OR DISPLAY T-CODE( ME52N,ME53N) ME52N-CHANGE

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ME53N-DISPLAY

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PURCHASE ORDER RELEASE T-CODE-(ME54N)

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Select Line item

And click on blue right mark symbol under tab Rel After completed the release bottom system gives the message
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Enter post on save bottom

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Section iii. ( suppose any mistake made in PR or Change in PR),GO TO ME54N REVOKE THE RELEASE STRATEGY AND THEN IN PR .AGAIN GO FOR RELEASE ME54N- RELEASE
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CLICK ON CURSOR ON

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SAVE RELEASE STRATEGY DE-RELEASE THEN GO FOR CHANGE IN ME52N

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VALUATION PRICE CHANGED

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ENTER SAVE and display

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Go for Release ME54N

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ENTER POST SAVE BOTTOM

NOTE: (LIKE THIS THE ENTIRE PROCEDURE OF RELEASE AND REVOKE IS SAME AS ON ABOVE SENARIO)

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