Assign Table Release For Free

Navigate to IMG-MM-Purchasing-Purchase Requisition-Release Procedure-Procedure with Classification-Setup Procedure with Classification.On the pop-up dialog box, select "Release Strategies" (4th from the list)Find the Release Strategy you want to edit the approver, in your case this is 'VL' right?More items...?Apr 29, 2013

Release Strategy, Procedure for Purchase Order in SAP: CT04, ME28, CL02. Releasing a purchasing document means approving it. For this, our MM consultant can create release procedures to be used. There is a vast number of options that can be used for controlling the release of the documents.

This procedure is applicable to PR,RFQ,Service Entry sheet,RFQ,PO,Contract and scheduling agreements. Item by Item and Header level releases can be configured. For PR - both item by item and Header level release can be configured. For external purchasing documents - Release is possible only at Header level. KK.

GNETW- Total net order value. You have to create characteristics for a release procedure for purchase orders (POs). <b>Create a characteristic</b> for each field from communication structure CEKKO that is to be a criterion for your release strategy. You have a free choice of names for the characteristic.

The release code (denoting a release point) is a two-character ID allowing a person to process a requisition item. The release codes are defined in the Customizing facility of Purchasing and assigned to the release strategy.

Configure Release Codes SPRO: Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Define Release Procedure for Purchase Orders. When you click on this option, system will give sub options to proceed further. Please select Release Codes.

A Release Indicator is assigned to an external purchasing order at the time of process with the help of release code. And during this process system sets that which specific release indicator will be defined along with the customizing facility of purchasing.