<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff000970" xml:lang="en">
   <Header>
      <Title>Function: Manage Purchase Releases</Title>
      <Keyword type="header" order="d1e1942118">
         <Level1>Manage purchase releases</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>The objective of this main business function is to process the
		purchase release</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Process: Manage Purchase Release (code:
		MPS14a)</SectionTitle>
      <List>
         <ListIntro>The objective of this process is to check and to maintain the
		  purchase release data. The user can check the following data:</ListIntro>
         <ListItem>Check the purchase release and the release lines.</ListItem>
         <ListItem>Check and update the release line details.</ListItem>
         <ListItem>Check the related FAB/RAW authorizations</ListItem>
         <ListItem>Print purchase releases so that you can generate EDI messages,
		  if not generated previously.</ListItem>
         <ListItem>Create a new revision.</ListItem>
         <ListItem>Delete the old purchase revisions can be deleted</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>Applicable for all purchase releases.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>LN Order Management, Purchase Control</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>