Definition
The release strategy defines the approval process for purchase requisitions or external purchasing documents. The strategy specifies the release codes necessary and the sequence in which releases have to be effected. You can define a maximum of eight release codes.
The assignment of the release strategy to a requisition or a purchasing document is based on the release conditions.
Release Strategy in SAP MM
Labels:
Release (Approval) Procedure
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- SAP Transaction Code for: Gain/loss substitution -...
- Alternative Release in SAP MM
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- Release Code in SAP MM
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- Release Strategy in SAP MM
- Release Conditions in SAP MM
- Release (Approval) Procedure in SAP MM
- SAP Transaction Code for: Pack components for order
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- Error Correction: Receipt of Confirmations Via EDI...
- Manual Maintenance of Confirmations in SAP MM
- Monitoring Confirmations in SAP MM
- Creating a PO or Outl. Agreement w. Acknowl. Reqt....
- Order Acknowledgment Expediters in SAP MM
- Monitoring Vendor Confirmations in SAP MM
- Example: Checking Acknowledgments Received via EDI...
- Receiving Confirmations via EDI in SAP MM
- Confirmations from the Purchasing Viewpoint in SAP MM
- Example: Process of Procurement Using Vendor Confi...
- Procurement Using Vendor Confirmations in SAP MM
- Vendor Confirmations in SAP MM
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