Answer / ashok kumar

You can set up n number of Release strategies. But, Release
Codes only 8.

Answer / spidey

Purchasing documents (both internal & external) can have any
no. of release strategies based on the organization's
requirement.

With classification and without classification are the two
ways in which release procedures can be set.

Answer / saurabh

upto 8 levels is correct

Answer / raghav

as of ma knowledge.. with/without classification are the
ways to set Release strategy.. but in an organisation u can
set release strategy upto n levels but in R/3 u can only
set upto 8 levels... correct me if i m wrong

Answer / sri ram

Hi Based on Org we can define the relesing stratergy. 1 to n

Answer / kishoreedagali

hi u can put number of release stratgies based on the
organisation structure



regards

kishore reddy

Answer / vidya

For PR two types with classification/w/o classification
and for PO one without classification(only Header level)

Answer / jayesh

Yes you can set n number of release strategy depending on
the organization's requirement & maximum 8 level of
approval can be configured in release strategy. it's
nothing but release code.

How is stock transfer from one storage location to another done?

0 Answers  

Where to get the goods movement type list?

0 Answers  

Explain the concept of split valuation and when can it be used? What are the settings required?

2 Answers  

if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???

6 Answers   Cadila,

What is the interaction between sap mm and sap abap consultant and how does they interact?

0 Answers  

In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh

3 Answers  

What settings required to create purchase order automatically from a pr?

0 Answers  

How to create tax calculation procedure in mm?

0 Answers  

After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.

3 Answers   Unisoft Infotech, Wipro,

How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?

0 Answers  

What is mysap erp? What business components can it be classified into?

0 Answers  

How can we see the consignment stocks in sap?

1 Answers