RELEASE STRATEGY title: release strategy (MM-PUR) (SAP Library - Glossary)
RELEASE STRATEGY category: Purchasing (MM-PUR)
RELEASE STRATEGY explained:
A plan defining the release codes with which a purchase requisition item, a complete purchase requisition, or a complete external purchasing document must be released (that is, approved) and the sequence in which release is to be effected using these codes.
For example, you can establish a release strategy for all purchase requisitions with a value in excess of a certain figure.
More terms such as release strategy in Dictionary R.
- Manual Report Painter:
- Help reports that meet specific business and reporting requirements. The Report Painter enables you to report on data from various applications. It uses a graphical report structure that forms the basis release strategy definition.
- Manual Retention Period (BC-CCM-ADK):
- Help period in which the data of a business object, such as a bill, is in the database until it is archived. The retention period consists of the following phases: The object is used online Creation of release strategy explain.
- Manual Reserve For Special Depreciation:
- Help liabilities side of the balance sheet containing value adjustments to fixed assets. Typically, these adjustments result when the maximum permitted tax depreciation exceeds the permitted book release strategy what is.
- Manual Requirement (CA-GTF-BS-MC):
- Help which the SAP System accesses a condition table or the condition tables of a message type directly. Conditions are coded as in ABAP as FORM routines. If the system return code is 0, the condition is release strategy meaning.
- Manual Replace (PE-LSO):
- Help A function that enables you to switch one booking with another. When you replace one participant with another, the booking priority of the original booking is also transferred release strategy abbreviation.
