Is it possible to have PR release strategy at Item Level for one Document Type and Header Level for other document type?


Answer is Yes. Possible. Below screenshots will give clarification on the same.

You can see that there are two types of Release Classes are maintained and assigned to two different Release Groups in Release strategy configuration.

Two classes need to be created and assigned to two different groups when we need both Header and Item level release in same system. Generally, we use one of them only as per business requirement.

Now, Overall Release flag needs to be removed for the Document Type which needs Item Level Release in below configuration


In below configuration step, flag is removed for the Document Type NB.

Now I will show the screenshot from Purchase Requisition which shows the Item Level Release for the Document Type NB and Header Level Release for the document type ZNBT which have Overall Release Flag.

Thanks and Best Regards,

Ganesh Padala

You can find below YouTube Link for my complete step by step video on SAP MM PR Release Procedure.

SAP MM PR Release Procedure by Ganesh Padala


Dear All,

In this video, I have provided the business usage of PR Release strategy along with Configuration and Testing. I hope it will be helpful for your learning as the process is explained with simple language.

Please provide your valuable feedback and don’t forget to share with your circle if you like the video

Regards,

Ganesh Padala

ganesh.sap2015@gmail.com

SAP MM Interview discussion on Source of Supply and PO Price


Dear Friends,

I have explained few questions and the priority order steps for Source of Supply and Price in PO. I hope it will be helpful for your learning.

 

Visit my videos and documents. Like and Share.

Thanks and Best Regards,

Ganesh

SAP MM Subcontracting procurement video by Ganesh Padala


Dear Friends,

I have provided the complete process steps of Subcontracting Procurement in this video which covers Under/Over consumption, Scrap/By Product handling scenarios. I hope it will be helpful for your learning.

Thanks and Best Regards,

Ganesh

SAP MM Contracts Creation Video


Hi Friends,

In this video, I have explained the creation of Contracts in SAP. I explained manual creation and also with reference to Purchase Requisition. I hope it will be helpful for your learning.

Keep visiting my blog and share in social network. And also subscribe to my youtube channel

 

Regards,

Ganesh

How to block a vendor in SAP?


Hi Friends,

We frequently get requirements from business to block a vendor for specific period or for specific purchase organization or for specific company code as per the requirement. We have the functionality to block a vendor as per the business requirement. I have explained you the step by step manual here to understand the solution.

I hope it will be useful for you. Go through the document and share the blog with your friends in social network.

Download the document from below link

 

Blocking a Vendor

Regards,

Ganesh

SAP MM Purchasing Process overview video


Hello Friends,

I have recorded the session about Purchasing process in SAP MM. In this video, SAP Purchasing process is explained along with few sap screen shots. Please find the video below. I hope it will be helpful. I will come up with few more better quality videos soon.

 

Regards,

Ganesh

ganesh.sap2015@gmail.com

SAP MM Pricing Procedure


Hi Friends,

Pricing procedure is one of the complicated topics in SAP MM. It is a vast topic to understand. Each option in Condition type or Pricing schema plays a vital role. I have provided a very simple document to understand the configuration steps required to configure Pricing procedure.

SAP MM Pricing Procedure

 

Regards,

Ganesh