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Purchase Requisition Release Reminder
Objective
Use this procedure to view Purchase Requisitions awaiting manual release. Please note that DTE Energy will utilize Workflow which
will automatically direct the flow of approvals to the appropriate people with proper signature authority. The transaction and process
which are detailed in this BPP document will only be used in the event of Workflow failure. Otherwise, this process will be automated.
For the Purchase Requisition Release procedure, one release code will be utilized based upon DTE Energy’s current HR Org structure.
Trigger
Perform this procedure in the event of a Workflow failure. This transaction serves as a reminder of non release Purchase Requisitions.
Prerequisites
None
Menu Path
Use the following menu path(s) to begin this transaction:
· Select Logistics >> Materials Management >> Purchasing >> Purchase Requisition >> Release >> ME5F – Release Reminder
Transaction Code
ME5F
Helpful Hints
None
Use this procedure to view Purchase Requisitions awaiting manual release. Please note that DTE Energy will utilize Workflow which
will automatically direct the flow of approvals to the appropriate people with proper signature authority. The transaction and process
which are detailed in this BPP document will only be used in the event of Workflow failure. Otherwise, this process will be automated.
For the Purchase Requisition Release procedure, one release code will be utilized based upon DTE Energy’s current HR Org structure.
Trigger
Perform this procedure in the event of a Workflow failure. This transaction serves as a reminder of non release Purchase Requisitions.
Prerequisites
None
Menu Path
Use the following menu path(s) to begin this transaction:
· Select Logistics >> Materials Management >> Purchasing >> Purchase Requisition >> Release >> ME5F – Release Reminder
Transaction Code
ME5F
Helpful Hints
None
1. Start the transaction using the menu path or transaction code.
2. Double-click .
2. Double-click .
3. Click to choose the relevant Release code for Purchase Requisitions should it not be defaulted.
4. Double-click .for selection
5. Click to choose the relevant Release group for Purchase Requisitions.
6. Double-click .for selection
7. Click to deselect this option as all Purchase Requisitions approvals are based on the total value rather than the line item value.
8. Click .
8. Click .
9. Double-click .to view details in ME53N for the corresponding Requisition.
10. Click to return to the previous screen.
11. Click to view additional detail of the Requisition.
12. Click to exit out of screen.
13. You have completed this transaction.
Result
You have displayed Purchase Requisitions awaiting approval.
Comments
None.
Result
You have displayed Purchase Requisitions awaiting approval.
Comments
None.
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Sap scripts
Smartforms
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reports
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module pool/ dialog
programming
table control
user exits
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alv reports
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IDOC
ALE
BAPI
BADI
RFC
FUNCTIONAL SIDE
Materials Management
FICO
Human Resources
BIW / BW / SEM
Free Documentation
Abap Material
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IDOC Material
R/3 Database Management
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Transport
Sales & Distribution Material
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Material
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CATT : Computer Aided Test
Tool
Capacity Evaluation and
leveling Material
Capacity Planning Material
Cross Application Material
Countries
Customer Service Material
Enterpise Material
Financial / Controlling (FICO)
Internet Time Sheet
Inspection Material
HR Material
Material Management
Material
Payments Material
Payroll Material
Pension Fund
Production Planning and
Control
Plant Maintenance
Quality Management Material
Real Estate Material
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