Use this window to create a purchase requisition authorization rule and to connect an authorization routing template to the rule. When you try to release a purchase requisition header or the purchase requisition lines, the system checks to see whether any released authorization rules fulfill the requirements of the particular purchase requisition lines. If this is the case, the system selects the authorization rule with the highest priority, a value of 1 being the highest priority. The system checks the validity of the existing PR authorization rule before fetching a new rule.
For a description of each tab in the window, follow the appropriate link: General, Requisitioners, Suppliers, Purchase Groups, Pre Postings, Project Category 1, Project Category 2, Projects, Buyers
BDR for Purchase Authorization
Enter Purchase Requisition
Authorization Rule
Release Authorization
Rule