Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how many no of release strategies can be assigned to
purchasing document like PRs and POs?

Answer Posted / spidey

Purchasing documents (both internal & external) can have any
no. of release strategies based on the organization's
requirement.

With classification and without classification are the two
ways in which release procedures can be set.

Is This Answer Correct ?    14 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

1176


Explain the 'purchasing organization' in sap?

1232


How does this impact an it user?

1249


List the steps involved in automatic account assignment configuration.

1004


What is non-valuated material?

1238


What is mysap erp? What business components can it be classified into?

1146


Can we have release procedure without classification for a po?

1232


If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?

1355


What business components can mysap erp be classified into?

1146


What is a physical inventory?

1114


What setting are required to run quota arrangement to determine vendor?

1082


What is an account assignment category in a po document?

1018


How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

1297


Explain 'split valuation.' Why is it necessary?

1197


What is the difference between a purchase requisition and a purchase order?

1338