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.







