Can I include the parameters like cost centre,plant.account
assignmnet category,purchasing group in PR release strategy
with classification which is at header level????
Answer Posted / sagar
You can use all fields, which are available in the filed catalog of CEBAN. Also, you add require field as per the requirement with the help of ABAP.
In PR communication structure, CEBAN Cost center, Purchasing group, Plant and account assignment category already available. So, You can define release strategy at header level.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How you can link a document to a vendor master record?
Define time-phased planning.
What is use of material type unbw?
How do we create consignment stocks?
What are the commonly used movement types in sub-contracting process?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is split valuation? When is it used?
What is a purchase order?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
How to handle free items in po?
What is sap? How is it used in industries?
What is purchase requisition as related to sap?
What is special about one time vendor?
What is split valuation? What are the settings reuired for it?