| # Function: Manage Purchase Releases The objective of this main business function is to process the purchase release Process: Manage Purchase Release (code: MPS14a) The objective of this process is to check and to maintain the purchase release data. The user can check the following data: Check the purchase release and the release lines. Check and update the release line details. Check the related FAB/RAW authorizations Print purchase releases so that you can generate EDI messages, if not generated previously. Create a new revision. Delete the old purchase revisions can be deleted Assumptions: Applicable for all purchase releases. IT support: LN Order Management, Purchase Control |