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


Please Help Members By Posting Answers For Below Questions

How can you disable a reservation in mrp?

952


How would you convert multiple PRs in POs

727


How is subcontracting used in case of mm?

653


Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

642


What is mysap erp?

915






What is Material Document & Accounting Document in SAP MM.......

1039


What is special about one time vendor?

673


How are the consignment stocks created?

872


Explain how you can change the standard price in the master material?

626


What are the month end activities in sap mm?

709


What data in material master is maintained at the client level?

640


What is the purpose of gr/ir account while posting good receipt and invoice verification?

650


What are purchasing information records?

635


How much effort is it going to take to implement?

603


What is the use of ‘material status’?

674