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.
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1. Click on “Other Purchase Order” Button to choose the PO you want to release. Press enter to display the data.
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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.
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Click CTRL+S to save the PO release. You can repeat the step 1 process to release another PO.
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