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
- 43589 Views
- I also Faced
- E-Mail Answers
Answer Posted / karthik keane
Two different procedures are available for requisitions:
With classification
With this procedure, requisitions can be released both at
item level (i.e. item-by-item) and in total. The latter
approach is also termed "overall release".
Without classification
With this procedure, requisitions can only be released at
item level.
The two procedures are mutually exclusive (that is to say,
you must decide in favor of one of them only - you cannot
use both).
External purchasing documents (i.e. purchasing documents
other than requisitions) are released at header level. Item-
by-item release is not possible. These documents can only
be released using the release procedure with classification
Requisitions without classification can have Account
Assignment category, Material Group, Plant and Total Value
only as characteristics, whereas in with classification you
can define your own characteristics.
Release procedure without classification is possible for
internal purchasing docs. There you can release at item
level. But for PO we have to release at header level. We
can't release them at item level. So for External
purchasing docs we must set release procedure with
classification. It is not possible to have release
procedure without classification for PO.
| Is This Answer Correct ? | 22 Yes | 1 No |
Post New Answer View All Answers
How is consignment material procured?
Under which business scenario split valuation is used?
Explain return delivery?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
Explain the 'accounting' side of gr?
How to delete a material completely?
Explain the types of subcontracting stocks in sap mm
How do we create a client in the mm module?
What is the serial number?
Explain the types of gr blocked stocks in sap mm
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What is purpose of shelf life? What are business benefits of using it in sap mm?
What is purchase requisition as related to sap?
How does this impact an it user?
How is stock transfer from one storage location to another done?
