Hi , The net price in the PIR will flow to the PO , and in the PO i don't have the option of changing the net price . To cotrol over the flow of net price from PIR I want to have 4 levels of approval for net price in Purchase info record , kindly upd...

Dear All, I am using the PR @ item release . For the PR net value charecterstic the currency maintained is INR which is also a company currency . I am doing the PR in AED . In classification for the release startegy i maintned in ranges converting to...

Dear all , Lets say i have 5 charecters like Plant , Porg , groups , values Requitione . one company code will use 3 charecters & other company code use other 2 . Now how i can make release startegy with respect to the company code without effecting ...

Dear All , I have 5 charecters like purchase organization , Pur doc,Purchase group , Po Net value , & plants assigned to one class . i had maintained all the values for the respective charecters . With 2 release startegy for value 0 to 1500000 INR & ...

Dear All , I am working for the release procedure for the PR for with classification for item wise release . I have 3 charecters like Total value (GSWRT) , Plant ( WERKS ) & Requestioner ( AFNAM ) . Since it is a rollout , client has alredy 3 more ch...