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.

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)

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.

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.

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.

Answer / rajesh

Release Groups: Grouping of strategies
Release codes; The different levels that approval will go
through

Explain the types of subcontracting stocks in sap mm

0 Answers  

How can we take consignment stocks into our own stocks?

3 Answers  

Can we do the physical inventory check of consignment stocks?

0 Answers  

If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?

3 Answers   Cap Gemini,

What is a batch?

0 Answers  

How do you generate an automatic po after creating a pr using a particular material?

0 Answers  

What is the difference between LSMW and CATT?

2 Answers  

What is meant by access sequence? When it is used?

5 Answers  

What are the procedure to create pr or po by mrp?

0 Answers  

Why do we use document types in sap?

0 Answers  

Can we check the material price in consignment po?

0 Answers  

When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

0 Answers