How To Release Single PO in MM Module

Release Purchase Order is a process to approve all the PO that have been created in SAP.
How To Release single PO:
Using Menu:
Logistics -> Material Management -> Purchasing -> Purchase Order -> Release -> Individual Release.
Using TCODE:
ME29N
The entry process to release single PO.


1. Click on “Other Purchase Order” Button to choose the PO you want to release. Press enter to display the data.

2. Click on the “Release Strategy” Tab. Double click on the Pencil Icon, when the icon has changed into an Bended Arrow then it means that the PO has been released.

Click CTRL+S to save the PO release. You can repeat the step 1 process to release another PO.

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