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Release Procedure for Purchase Requisitions in SAP
Release Procedures (approval) can be used for Purchase Requisitions (PR), Purchase Orders (PO), RFQ’s, Outline Agreements and Service Entry Sheets. The principle is exactly the same for all. If you can master one, you will know them all.
This guide contains an example of release procedures for Purchase Requisition
Download – Release Procedure for Purchase Requisitions in SAP
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