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17.2) Release strategies - Purchase Order Complete Configuration - S4 HANA / ECC - SAP MM (PO RS).
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- čas přidán 7. 11. 2022
- The release strategy defines the approval process for purchasing documents. The release code in SAP is the electronic signature replacing the handwritten approval on a paper-based process. The strategy specifies the release codes necessary and the sequence in which releases must be affected. You can define a maximum of eight release codes.
Overview.
1. Define characteristics.
2. Define class and map to characteristics.
3. Release procedure.
i) Release Group.
ii) Release Code.
iii) Release indicator.
iv) Release strategies.
a) Release Pre-requisite.
b) Release status.
c) Classification.
d) Simulation.
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Amazing. No one on youtube explained this detailed information. Keep it up. Please keep uploading. We needed someone like you. Thank you.
Agreed. I have seen other videos as well on this topic. But your explanation is by far the best I can say..
I couldn’t get proper clarification about Release Strategy and Pricing Procedure through other CZcams Tutorial but after watching your videos it’s all my confusion clear. Very Perfect explanation. Wonderful Thanks a lot sir!
Thanks 🙏
One of the best training coch on all the conecpts in serial. No need to join the course, intead if we go through the topics in the serial wise which you uploaded is suffice to get max of knowldege. Morover you have covered all the aspects in each topics.
Thank you!!
This is the most comprehensive video I watched ever on Release strategy. Such a lucid explanation, amazing!!
Thanks a lot, Santosh for your efforts!
Thanks for feedback
Santosh has made me love SAP by simplifying the whole topic i was finding difficult to comprehend. Keep it up. God bless you.
Thank you Santosh Garu 😀 Well detailed explanation
Excellent Master Sir thank you. This is the best session and video I have ever seen
Keep it up bro
This CZcams ▶️ Channel is going to be big
I'm starting learning S4 HANA from today through your channel. Thank you for Providing videos with clear detailing explanation 🙏🏻🙏🏻
ECC and S4 not big different for SAP MM.
Only few sective topics.
Rest 80% same.
@@SAP-Tutorials thank you sir . No one responde quickly. You are providing videos and responding comments. You are such a teaching pro and great person sir. Please extend your support🙏🏻
Very nicely explained. Release prerequisites step was explained very nicely. Thank you
wonderful explanation, Thank you so much
Concept cleared...Thanks sir
Super What you explained really I learnt great thing from you.
Good and easy way of explanation of all your videos
Explained really well
super cool vidoe sir
Superb course 10 out of 10
Thanks for sharing!
Thanks for watching!
Excellent explanation. Thanks a lot!!!
Thanks
You are great sir.
Really clear-cut explanation, thanks for this awesome information...💥
Glad it helped, thanks
Great video Sir.Thanks for your valuable content
Most welcome
Very helpfull video,,,, tq so much sir
Amazing. Thanks a lot.
You are welcome!
I give rating to this 10 out of 10
Thanks for feedback.
Thank you.. I have query is their any specific reason for taking components from CEKKO ( Structure ) not EKKO ( Database table )..
Plz make a video on PO posted without release strategy error.
Can you share error message number
Sir heart melted explanation 10/10❤
Thanks for feedback
Thank you sir for sharing your knowledge with us....
Make more videos and help us to do well....
Your all videos are in very depth...
Our current need is ...
S4 HANA CLOUD you should make videos on this topic, it will help you for understanding what exactly it is?
Thank you sir..
Will start making it very soon.
Nice explanation sir.well understandable
Thanks
excellent explanation
Glad it helped
Very well explained
Thanks
hello sir, what is the purpose of changeability function in release procedure pr and po?
Superb Sir, please share the videos of STO'of intra and inter company plz.
Can I used same class to creating another release strategy?
Good Evening Sir, I was unaware about the tcode .Thanx for the informative video.I have one doubt Can we release PR At item level & header level for the same document type ?
It's depend on configuration.
You can make it posible depending on purchasing group.
Nice tutorial sir, Keep it up! 👍
I also want to know from where can I get the SAP practice server access?
Just search in telegram groups or FB groups
Lets say a PO was created for Band A with 50 quantity then PO quantity was changed to 200 but it has not gone to Band B approver where can we check the config?
Check CL6BN and strategy details?
If it fulfills all criteria for band B
Please make a video on PO MSG OUPUT CONFIGURATION
my all configuration succesfully done but does not show release strategy in purchase order so what can do now?🙂
Check your RS in CL6BN if everything right
Hi, explained well, Thank you.
Just wish to enquire, can't we enter values while creating charatistics!
WE CAN ENTER THE VALUES WHILE CREATING RELEASE STRATEGY IN RELEASE PROCEDURE. IN SPRO PATH WAY
OLME - PUR.ORDER - RELEASE PROCEDURE FOR PUR.ORDER - DEFINE RELEASE PROCEDURE FOR PUR.ORDER
USE THE ABOVE PATH WAY
Yes, we can.
But i prefer to mention it letter to avoid confusion.
have you posted video for quota arrangements
Sir while defining process i got message" please 'check release clases( see long text)
How to solve it plzz rply
Check your RS in CL6BN and modify missing part
Hi Sir, Is that mandatory to define the Characteristic with Plant, PUR ORG, Value, Pur group??? Can we define characteristic with only plant and try to test whether Release stg. Triggers or not?
Works with any selected characteristics. No fix pater. You can create only with plant n currency
@@SAP-Tutorials Thank you Sir!!!
PR release strategies please!
i guess it's same procedure. Just Change PO to PR.
Hi Sir, I have requirement where when po is created there are 4 people the notification of approval should be sent to all of them but if anyone approves then po should get released. Is it possible in sap .
Absolutely possible.
Are you using flexible workflow?
If not, then try discussing with your abap team or workflow team. And see from where email id is picked.
And make that email to be picked from some table or custom logic.
And maintain DL with 4 or 10 or whatever number is there with all people.
Iam stil in doubt for setting release prerequisites and release status? How to do tick mark is there any trick behind it?? Plz tell.me.sir
It's explained in videos.
Ok sir will check and do practice
Hi Sir, you have not told the T-codes for this process.
I don't follow T-codes here, its better to use SPRO path selections here.
Only included important t-codes loke CL20N, or CL6BN.
Superb ! santosh ji.. You have explained so well, going into step by step .Your knowledge is soo good. Please upload a video on Purchase requisition ,RFQ & PO configuration in separate videos with document type, number range ,screen layout and all required fields from scratch ..It will be very very helpful.
I am putting all the right details nevertheless at the end '' pu withdrawn exceed by 10 pc" ERROR is showing.....sir please resolve this issue
Check if value and quality updated in material type configuration
@@SAP-Tutorials all are right nevertheless the error is appearing
@@sovansamantray21 share error on what's app.
What's app link in video description or channel description
You are just mentioning the name and doing the steps....not explaining important points...