Create a new release startegy eg. Now select release codes according to the Chart of Authority set by your client. Now click on" Release Prerequisites "push button and check all the boxes in ascending order. Save the document. By clicking on "Release Simulation" push button you can check whether release is getting affected for configured release codes or not.
I'm looking forward for the detailed explanation. It'd be helpful if you could upload a detailed document. I think it was a good blog. But I could not exactly trace how you have created more than eight release code. Can one release strategy have more than eight release code. My understanding says its not possible. In my company the management of release strategies for purchase orders is in charge to IS dept. Do you think is it possibile to move this task directly to the end-user Purchase dept?
If yes, what is the right approach? In standard u can have max of 8 release codes and the remaining we did was thru customization,. Can u please explain ur requirement in detail so that I can help you. We have 8 release codes in our existing PR release strategy. Now there is an requirement of additional 2 release codes. Can you please let me know how you have configured additional release codes? Sanjo Thomas.
Neha Gupta. Sumit Agarwal. Neha Malik. Previous Page. Click icon to execute the report. It would take you to the output screen from where the report could be extracted. These icons would come under SAP navigation topic. In this tutorial, those icons which are most required in the output screen would be discussed. The icon with Excel highlighted in the above picture can help us to extract the report output to a spreadsheet format and the same could be saved on the local machine at a required location.
The other highlighted icons allow us to modify layout of the report. Layout helps us to define the view that we want SAP to display the report output. SAP has some standard or default layouts which would contain all the column values. However, if we require a custom layout of the report, then we can create and save a new layout.
The business requirement is to display a list of purchase requisitions that were created for plant Input screen. Output screen Results Screen Now, let us download or extract this as report and save it on our local machine. Click on icon which would give you the below pop up screen requesting to select the format to extract the report. Select the format and click on icon.
Select the Format to Download Results Screen — Save As Window As shown in the above picture, you could select the desired location and file name, and then this could be saved at that particular location as a local file. If the search is done in the background, a single source must be determined and to accomplish that the system will perform various functions in the lookup. For example, outline agreements have priority over the purchase info record source and in case of conflict an outline agreement source is selected.
If more than one valid source is found in outline agreements, unique valid source will be the one for the regular vendor, and if neither record is for a regular vendor, source will have to be determined manually.
You can see how two sources are offered by the system, from which we have to choose the better manually. Skip to content. Report a Bug. Previous Prev. Next Continue. Home Testing Expand child menu Expand. SAP Expand child menu Expand. Web Expand child menu Expand. Must Learn Expand child menu Expand. Big Data Expand child menu Expand. Live Project Expand child menu Expand. AI Expand child menu Expand.
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