Solution : https://service.sap.com/sap/support/notes/672719 (SAP Service marketplace login required)
Summary :
This SAP Note addresses frequently asked questions regarding release strategies in services, clarifying aspects such as why service document changes do not reset release, input readiness of fields despite restrictions, and handling of periodic invoicing in purchase orders, among others. It references specific notes for detailed solutions and guides through setting up release procedures, adjusting field change limitations post-release, and the mechanism of characteristic and transport considerations. The note aids in understanding the complexities of release management and customization necessary to align with business-specific requirements in the SAP environment.
Key words :
'materials management -> external services management -> define release procedures, cross-application components -> classification system -> master data -> classes, 'materials management -> external services management -> define release procedure, cross-application components -> classification system -> master data -> characteristics, follow menu path 'purchasing -> purchase requisition -> release procedure -> procedure, service specifications screen remain ready, purchasing 207490 - release procedure purchasing, 'basic data' tab page, 'addnl data' tab page, follow img path
Related Notes :
662993 | Resetting a release that already took place |
365604 | FAQ: Release strategies in purchasing |
325478 | Refs to table fields for chars. for release strat. |
207490 | Release procedure purchasing: Documentation for Customizing |
86900 | Transport of Release strategies (OMGQ,OMGS) |
61871 | Output of messages and release strategy |
52225 | KOSTL field in Pur.Req. Release procedure with clas |
45951 | Transporting class data: system / client |
10745 | Copying classification data to another client |