generate release using create release prog

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Important Point to know

Step1: Create Sourcing Rule: It is used to default Supplier and site on to the

requisitions.

Step2: Sourcing Rule assginment: It is used to asssign the sourcing rule to the

item.
Step3: Create a BPA
Step4: Create the ASL an specify the BPA as the source document.
Step5 : Create a Manual Requisiton
Step 6 : Run Create Release Program

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-Prereqisite Step:

Define a item, give the list price, check the Use approved supplier checkbox and

assign it to M1

Step1: Create Sourcing Rule: It is used to default Supplier and site on to the

requisitions.

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