A procedure by which one or more authorized persons (e.g. a cost center manager) give(s) the go-ahead or "green light" to procure a material or external service.
The following purchasing objects can be released:
Purchase requisitionsA requisition (regarded as an internal purchasing document) cannot be converted into a follow-on document until it has been released.
External purchasing documents (RFQs, purchase orders, contracts, scheduling agreements and service entry sheets)An external purchasing document cannot be issued to a vendor until it has been released.
Note
Requisitions can be released either item-wise or in total. External purchasing documents can only be released in total.
Example
You can specify that purchase orders with a total value exceeding $10,000 must be approved (given the go-ahead) by the project manager before they are issued to vendors.
More terms such as release procedure in Dictionary R.
- Manual Rebook (PE-LSO):
- Help A function that enables you to move a participant booked for one course to another course release procedure definition.
- Manual Replacement Value Creation:
- Help Creation of values that are used to replace missing or implausible profile values release procedure explain.
- Manual Receipt Quantity (SCM-APO-PPS):
- Help product that is provided by a receipt. For an in-house production receipt the quantities are as follows: If nothing has been produced yet, the receipt quantity is the planned yield. After a goods release procedure what is.
- Manual Report Definition:
- Help Performance History reports. The definition determines which MTE classes are displayed in which resolution in a report. The collection periods of the data and the execution times of the reports are release procedure meaning.
- Manual Reclassification Rule:
- Help A rule that specifies that a different pay scale classification is used for an FTE budget release procedure abbreviation.
