What is release procedure?
release procedure is for po pr and contract by diffferent levels of authority in organization
for po relase procedure
create charecterstics
1. charecter cekko table and bsart field
2 charecter total net order value - cekko - gnetw
3 create class type -class -032 , give charecterstics
relese indicator should be released
relese groups
relese codes
relase indicator
release startegy
relese prerequsites , classification
then you can do release the order
total net order value
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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
What is a purchase order?
How is a class created?
How to inventory excise duty in SAP?
Is it possible to have a release procedure without classification for a PO?
Can a material be used after flagging it for deletion?
What are the plant-specific data in material?
What is meant by a credit memo?
How is a shelf-life item managed in SAP? What is the full cycle?
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
What is meant by batches? How can the batches be searched?
How will you map subcontracting process for project stock?
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