Function: Manage Purchase Releases

The objective of this process is to check and to maintain the purchase release data. The user can check the following data:

• Check the purchase release and the release lines.
• Check and update the release line details.
• Check the related FAB/RAW authorizations
• Print purchase releases so that you can generate EDI messages, if not generated previously.
• Create a new revision.
• Delete the old purchase revisions can be deleted

Assumptions:

• Applicable for all purchase releases.

IT support:

• LN Order Management, Purchase Control