Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sapsur123
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
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Explain how consignment stocks are created?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Mention what are the data contained in the information record?
What is goods movement? What type of documents is created after the goods movement?
Define time-phased planning.
Explain 'split valuation.' Why is it necessary?
What is an 'mrp area'?
How would you convert multiple PRs in POs
How does 'automatic account assignment' work in mm?
What information is maintained in accounting view of material master?
What is the source of error "not allowed" in case of custom movement type creation?
What is a 'batch' in the context of 'batch management'?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is business impact of procurement type in material master?
