Release Procedure

Release procedure is applicable for Internal documents & External Documents

Internal Documents

1. PR

External Documents

1. PO

2. RFQ

3. Contracts

Release procedures can be configured in two methods

1. Release Procedure with Classification

2. Release Procedure without Classification

Release procedure for Purchase Order

1. Create Characteristics

2. Create Class

3 .Release Strategies

a. Creation of Characteristics

T-Code :- CT04

Path :- SPRO->IMG->MM->Purchasing->PO->Release procedure for PO->Create Characteristics

Create Char1 with Table as CEKKO and field as WERKS in Additional data

Create Char2 with Table as CEKKO and field as BSART in Additional Data
B. Create Class

Path :- SPRO->IMG->MM->Purchasing->PO->Release procedure for PO->Create Class

T-Code :- CL02
C. Define Release Strategy for Purchase Orders

SPRO->IMG->MM->PO->Release Strategy for PO->Define Release Strategy for PO.

Step -1

Create Release Groups

Create Release Code

Create Release Indicator

Create Release Strategy