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
- 8192 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
How to handle free items in po?
What is an abc indicator?
What is purpose of zgr based invoice verification in purchase order?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What are the important fields in purchasing view?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is purchase requisition as related to sap?
How do you post a goods receipt?
If you want to make item ok check boix as default then what will you do?
Explain the 'price control indicator?
How will you add new criteria to a condition type for pricing?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
Explain cut-over process in sap mm?
What tasks are covered under inventory management?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
