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.
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
What is batch information cockpit?
What sap program is used to update or create material master records?
What is the transaction code to access mrp list?
What are the terms planned delivery and gr processing time?
What are different info records types?
Why is the receipt of the goods imported to a company?
How is the vendor created?
How can you disable a reservation in mrp?
What functions are supported in the sap 'material management' (mm)?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
How is master data important in mm module?
What is dunning procedure? How can it be configured?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What is split valuation? When is it used? What are the settings reuired for it?