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Former Member
Feb 19, 2009 at 03:56 PM

release procedure for Purchase Requsition and especially f. a document type

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Dear Experts,

how can I establish a release procedure. I need to set up the procedure

without classification. But it depends on a document type.

I have been to the customizing section with spro

Materials Management/Purchasing/Purchase Requisition/Release Procedure

and have choosen "Set up Procedure without classification. ".

But can I assign a document type and how is the handling generally with.

Release Codes

Release indicator

Assign Release Indicators

Release Points: Prerequisites

Determination of Release Strategy

Thanks

Ilhan