Setting up the Release Procedure at item level for the Purchase Requisition in SAP MM Config

Setting up the Release Procedure at item level for the Purchase Requisition in SAP MM Config

Scenario:

This tutorial focuses on setting up the release strategy at item-level instead of overall release 

Procedure: 

Go to transaction SPRO => Materials Management =>Purchasing => Purchase Requisition => Define Document Types  

Following screen appears:  

 

Ensure that for the required document type, the field OverReqRel is unchecked. 

Now go to transaction SPRO => Materials Management =>Purchasing =>Purchase Requisition =>Release Procedure =>Procedure with classification =>Set up Procedure with Classification 

  

Following screen appears:

Now click on Release Group. 

In the following screen, uncheck the field OverReqRel for the corresponding Release group and save your entries.