Interested to Buy Any Domain ? << Click Here >> for more details...
In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.
2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them.
3. Which standard reports are available to pending Purchasing documents for approval.
- 4 Answers
- 8395 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / siddarth
Please follow the below simple steps to create the release procedure.
1. Create the characteristics like what do u want net order value or document type plant any thing
in additional tab you can give the table name and field name example ekko-gnetw.
2. Create the class cto4 t-code
3. Assign the characteristics to our class.
4. then create the Release startgey
create the release group with 2 digit code
create the release indicators like B,R
5.Then create the release codes maximum 8 digits only
6.Then select the prerequsities ,set the release status, and classification tab you can assign our characterstic values. then simulation.
Please follow the below steps to create the release procedure.
| Is This Answer Correct ? | 1 Yes | 7 No |
Post New Answer View All Answers
Explain org structure in purchasing in sap mm.
Explain what is cbp? What is the difference between cbp and mrp?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
Where to get the goods movement type list?
Why is sap so popular?
How to create pr or po by mrp?
What are the main master files used in mm?
Outline 'stock valuation methods' for material revaluation?
what are the data contained in the information record?
Why is batch record important?
What are the prerequisites of creating a purchasing info record?
What is mysap erp? What business components can it be classified into?
Name some of the data points provided by purchasing for the materials.
What are the categories of purchasing information records?
What are basic tables used for material master?
