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Release Procedures Can Be Configured in Two Methods 1. Release Procedure With Classification 2. Release Procedure Without Classification

The document describes release procedures for internal documents like PR and external documents like PO, RFQ, and Contracts. It explains that release procedures can be configured with or without classification. It provides steps to configure the release procedure for purchase orders, which includes creating characteristics, a class, and defining a release strategy by creating release groups, codes, indicators, and strategies.

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Kartheek Pulluru
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64 views5 pages

Release Procedures Can Be Configured in Two Methods 1. Release Procedure With Classification 2. Release Procedure Without Classification

The document describes release procedures for internal documents like PR and external documents like PO, RFQ, and Contracts. It explains that release procedures can be configured with or without classification. It provides steps to configure the release procedure for purchase orders, which includes creating characteristics, a class, and defining a release strategy by creating release groups, codes, indicators, and strategies.

Uploaded by

Kartheek Pulluru
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Release Procedure

Release procedure is applicable for Internal documents & External Documents

Internal Documents

1. PR

External Documents

1. PO

2. RFQ

3. Contracts

Release procedures can be configured in two methods

1. Release Procedure with Classification

2. Release Procedure without Classification

Release procedure for Purchase Order

1. Create Characteristics

2. Create Class

3 .Release Strategies

a. Creation of Characteristics

T-Code :- CT04

Path :- SPRO->IMG->MM->Purchasing->PO->Release procedure for PO->Create Characteristics

Create Char1 with Table as CEKKO and field as WERKS in Additional data

Create Char2 with Table as CEKKO and field as BSART in Additional Data
B. Create Class

Path :- SPRO->IMG->MM->Purchasing->PO->Release procedure for PO->Create Class

T-Code :- CL02
C. Define Release Strategy for Purchase Orders

SPRO->IMG->MM->PO->Release Strategy for PO->Define Release Strategy for PO.

Step -1

Create Release Groups

Create Release Code

Create Release Indicator

Create Release Strategy

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