Approving purchasing order

[Pedro Bezerra]

Hi All,
 
I'm implementing workflow for purchasing order. I use standard WS20000077. For decide who will approve PO i use standard rule 20000027.
 
I have one question ? User that receive workitem for relese PO can use transaction ME28 for release your PO ?
 
Thanks in advance
 
Pedro Bezerra
 
 
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