What are release groups and release codes?
Answers were Sorted based on User's Feedback
Answer / s
Release code is a two character ID allowing a person to
release a requistion or an external purchasing document.
Release group is a group of relese codes which can release a
purchasing document for a release strategy.
Is This Answer Correct ? | 30 Yes | 4 No |
Answer / m
Release Codes are the personnel effecting a change in the
release status
Release group is a group of release codes (or its a group
of ppl who could effect a release)
Is This Answer Correct ? | 11 Yes | 3 No |
Answer / m p r
Release group is two digit code asssign to the class,
release code is a two character ID allowing a person to
release a requistion or an external purchasing doc.
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / florence supriya
Release codes:It is a identity for respective person in
purchase organisation to release PO
Release groups:One or more release codes grouped together
is called release group.
Is This Answer Correct ? | 5 Yes | 2 No |
Answer / kush
Hi, Release Group and Release Codes are used in configuring
release strategy for a purchase Order or PR at header level.
Release Group is a two digit Code, which is assigned to a
Class(generally Class contains group of
characteristics).Release Code "01" is used for Purchase
order whereas "02" is used for PR.
Release Code: it is a two digit code, which identifies
deptt. or responsible person for approval process and
release process.
Person per release code assignment can be seen in Standard
table.
Is This Answer Correct ? | 5 Yes | 3 No |
Answer / rajesh
Release Groups: Grouping of strategies
Release codes; The different levels that approval will go
through
Is This Answer Correct ? | 3 Yes | 1 No |
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
Mention what are the data contained in the information record?
What are all the various types of 'physical inventory'?
Different Purchase Organisation & what is the difference between them.
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
You want to perform quota arrangement. What steps would you take?
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
What is the document management system (dms) in sap?
What is Consigement stock & which accounting entries are posted at the time of GR?
How does 'automatic account assignment' work in mm?
Message no. M7562 : Number range for trans./event type WE in year 2017 doesn't exist . - How to solve the error ?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain