Group Table Release For Free

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Release Procedure. This is an Electronic Document Approval i.e. 'on-line approval rather than manual signature. It is an approval process for Purchasing requisition and external Purchasing documents.
Execute the transaction code. Enter release code (mandatory) and release group (optional). Options keep it as default like on the below screen.
Release Purchase Order. If you are happy with the purchase order as it is, choose Release on the Release Strategy tab page in order to effect release with your release code. By choosing the button, you can cancel a previously effected release with your release code in Release Purchase Order (ME29N).
A release against a purchase order is the actual document that authorizes you to make a delivery and bill your customer for the cost.
The release strategy defines the approval process for purchase requisitions or external purchasing documents. The strategy specifies the release codes necessary and the sequence in which releases have to be effected.
Definition. The release strategy defines the approval process for purchase requisitions or external purchasing documents. The strategy specifies the release codes necessary and the sequence in which releases have to be effected.
For the same, SAP has provided a concept of release strategy. In release strategy, there are different released codes which are used for designated users. The release code is a two character ID allowing a person to release (clear, or approve) a purchase requisition or an external purchasing document.
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.
For the same, SAP has provided a concept of release strategy. In release strategy, there are different released codes which are used for designated users. The release code is a two character ID allowing a person to release (clear, or approve) a purchase requisition or an external purchasing document.
SAP is an enterprise application software (EAS) suite that can be used to manage Enterprise Resources Planning (ERP) — this means that it helps organizations integrate different business units and partners. SAP offers businesses a unified platform to handle diverse databases.
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