SAP MM Tutorials - 13| Purchase Requisition| Release procedure without classification
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Welcome to our SAP MM Tutorial on Purchase Requisition and Release Procedure without classification! In this tutorial, we will walk you through the step-by-step process of creating and releasing purchase requisitions in SAP MM, without using classification.
We will cover the key concepts and procedures involved in creating a purchase requisition, such as item category, material group, and account assignment. We will also explore how to configure and set up release procedures for purchase requisitions, including defining release codes, creating release strategies, and setting up release indicators.
Whether you're a beginner or an experienced SAP user, this tutorial will provide you with a comprehensive guide to creating and releasing purchase requisitions in SAP MM, and help you optimize your procurement process for greater efficiency and effectiveness.
So, join us as we delve into the world of SAP MM and take your skills to the next level!
Please contact us via telegram channel or email as [email protected] for more courses and fee details for advanced level.
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