Answer Posted / rams
Its a plan to control and identify the document data by
authority.this strategy depend on org system.release
strategy works for all purchasing doc like pr,po and
outline agreements.and also work for external service
management.
Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
What information does consignment info record contain?
What are the terms planned delivery and gr processing time?
What is mrp (material requirement planning)?
What is the class type?
How do we create a vendor number range?
What are the requirements for an ‘mrp run’?
Differentiate between release procedure with and without classification
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How would you convert multiple PRs in POs
What is use of material type unbw?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
State the importance of classification data?