how to relase the purchase order

[Former Member]

Hi sap all,

i configur the purchase req point of *approval limit* changed(means increased) that amount reflect or not how i can i check.i m sd consultant i dont no process in mm so that i want detaieled explenation,that amount reflect or not

how to release the PR & PO.

Thanks and Regards

Raju

[pankaj_singh9 · Accepted solution]

Hi,

ME54N - Release PR individually

ME55 - Release PR collectively

ME29N - Release PO individually

ME28 - Release PO collectively