"Define Release criteria" activity (MM Documents)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → MM Documents
Here you can set the MM release criteria for each company code, document type and vendor:
Column | Description |
|---|---|
CoCd | Company code |
Type | Document type for which release criteria are defined |
Vendor | Vendor to whom the release criteria apply. With an asterisk (*), the release criteria are set for all document types of the relevant purchasing organization. |
Vendor | Restriction to one vendor area. If a fixed value was entered in the first vendor field, the second value can be entered in the second vendor field. In this way, all vendors from field 1 to field 2 are provided with the release criteria. |