
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.
Explore the SAP MM purchase requisition release procedure, including with and without classification, release groups, classes, characteristics, indicators, and strategies for PR approval.
Explore the SAP MM purchase order release procedure, including release classifications, strategies, release groups, changeability indicators, and item vs header level controls.
Explore SAP MM PR and PO release procedures and how they communicate with vendors. Review output types, channels (print, email, fax, system), and document versus item level release concepts.
Explore SAP mm pr and po release procedures, focusing on release strategies, classifications, and characteristics, with guidance on do not use and default values.
Learn how to configure SAP release procedures for contracts and purchase orders using document category and class, create release groups, and apply classification and characteristics.
Learn how to configure SAP MM PR and PO release strategy, including release groups and codes, prerequisites, approvals, and classification and SPRO settings for procurement.
Learn to add a new condition type to an existing SAP MM PR and PO release procedure, including creating a discount type and aligning with pricing procedure and schema group.
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