Answer Posted / eldi
A Release Strategy is the process that replicates manual
approval of Purchase Requisitions and Purchase Orders. A
set of Release Groups are created in SAP to mirror the
authorities empowered to sign contracts for different areas
of the organisation. The Manual of Authorities (Delegation
of financial purchase limits) are created as Release codes
in SAP. Based on configuration , whenever a PR or PO is
created, the document is blocked for further processing.
Manually or using workflow, the document can be cleared
(authorised) by the Releasing authority using the Release
Group and Release Code. Changes to sensitive fields in the
PR/PO can invoke the release strategy so that effective
control is maintained on the purchase process.
Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
Explain the 'purchasing organization' in sap?
What is the difference between release procedure with classification and without classification and when they used?
what is cbp? What is the difference between cbp and mrp?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What happens during a 'goods issue'?
What is the organizational structure in the mm module?
How is the vendor returned processed without a purchase order reference?
What functions are supported in the sap 'material management' (mm)?
How do we assign material to vendors?
What is the difference between cbp and mrp?
What do the we 103 do?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
How is the information of material master records updated?
What are some of the options available to transfer materials from one plant to another?
How much effort is it going to take to implement?