Your cart is empty.
Keep shopping
Learn how to map vendor master data to tables, retrieve the vendor email address, and create customized reports in SAP MM through step-by-step table navigation and data linking.
Purchase Requisition Release Procedure Step by Step Configuration with classification includes define characteristics, class and release codes along with multiple strategies
Purchase Requisition Release Procedure Testing
Purchase Order Release Procedure Step by Step Configuration with classification
Purchase Order Release Procedure Testing at different approval levels
Business requirements of Release Procedure
Q&A session videos on Release Procedure
Few issues related to Release Procedure discussions