Interested to Buy Any Domain ? << Click Here >> for more details...
What are the differences between release procedure with
classification and release procedure without classification?
When are they used?
- 12 Answers
- 43586 Views
- I also Faced
- E-Mail Answers
Answer Posted / jagdeep
Release procedure with classification :- this is applicable
to release any purchasing document at Header Level i.e
Overall Release, we use master data, characterstics and
class for creating the release procedure
With classification for PR, we have option release the
docuement for overall release or item by item Release
Without classification, it is used for PRs where PR can be
released only line item by item
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
How do you display parked documents?
What are the plant-specific data in material?
How do you post the goods if the po number is not known?
What is business impact of procurement type in material master?
What is a purchase order?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
The terms planned delivery and gr processing time?
Explain the 'storage location' in sap?
How to create movement type?
What is the procedure to delete materials permanently from material master?
What is vendor evaluation and how do you maintain it?
What settings required to create purchase order automatically from a pr?
What is the source list?
Where is material master data saved?
