Looking for Documentation on Purchase Order Workflow and PO Release Strategy

[Vineet.Mehta@mbusi.daimlerchrysler.com]

I could probably help some in this area. We have implemented Release=20
Strategy as well as PO Release Workflow. I will dig out some=20
documentation. Attachments are now allowed in the forum, I could email you =
 
directly.
 
Regards / Mit freundlichen Gr=FC=DFen=20
Vineet Mehta=20
Mercedes-Benz U.S. International, Inc=20
IT Department=20
Phone: 205-462-5482=20
 
 
 
 
David.Trant at andrew.com
Sent by: Owner-SAP-WUG at MITVMA.MIT.EDU
02/12/2004 11:47 AM
Please respond to SAP-WUG
 
=20
        To:     SAP-WUG at MITVMA.MIT.EDU
        cc:=20
        Subject:        Looking for Documentation on Purchase Order Workflo=
w and PO Release=20
Strategy
 
 
I've noticed a fair amount of activity lately on purchasing workflow which =
 
I've found very enlightening.  Like Kim looking for documentation earlier, =
 
I'm on a quest for presentations, white papers, etc., on implementing=20
purchase order approval.  I didn't find anything in the ASUG presentation=20
archives under procurement or workflow/webflow and searching the WUG=20
archives has yield either too little or too much information depending on=20
my search parameters.
 
We've had basic PO functionality for quite some time, but without release=20
strategy (our approvals have been manual).  We are currently adding both=20
release strategy functionality and the corresponding workflow piece to=20
purchase orders for one location, with plans to roll the functionality out =
 
globally over the next year.  The SAP online help is relatively=20
straightforward, but I'm looking for the tips, tricks and pitfalls that=20
the documentation doesn't cover, plus guidance on how to best configure=20
our characteristics, map release groups/codes to the organization, satisfy =
 
authorization and audit requirements, etc.
 
Any good reading out there on the subject that someone could point me to?
 
Thanks,
David
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