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Rules and Profile of approver

Former Member
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How can I view the PO approver rules ,controls and profiles

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Answers (1)

Answers (1)

Former Member
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The approval process should be replicated by an electronic release procedure.

This release procedures automatically blocks the relevant documents for further processing. Blocked POs cannot be output for example.

To setup release procedure for POs follow the menu path:

SPRO>Materials management>Purchasing>Purchase order>Release procedure for purchase orders.

You must make the following customizing settings in this order:

Create characteristics and classes

Create release group

Create release codes

Create release indicators

Create release strategy.

For further details gothrough the below link:

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