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Component: MM-PUR
Component Name: Purchasing
Description: A log relating to an item of an outline purchase agreement contract or scheduling agreement, giving information on existing releases. In this context, the term "release" covers both release orders standard purchase orders issued against contracts, also referred to as contract release orders and scheduling agreement releases, which are various types of delivery schedule issued against such an agreement. Release documentation provides information such as the following: Target quantity planned for the item Releases to date for the item document number and date Quantity released to date against a contract item with the corresponding value Open quantity If the documentation relates to a contract, it may also be referred to as "release order documentation."
Key Concepts: Release documentation is a set of documents that provide information about the changes made to a particular SAP component. In the case of MM-PUR Purchasing, release documentation includes information about new features, bug fixes, and other changes made to the component. How to use it: Release documentation is used to understand the changes made to a particular SAP component. It can be used to identify new features, bug fixes, and other changes that have been made. It can also be used to troubleshoot any issues that may arise due to the changes. Tips & Tricks: When using release documentation, it is important to read through all of the documents carefully. This will ensure that you are aware of all of the changes that have been made and can take advantage of any new features or bug fixes. Related Information: For more information on release documentation, please refer to the SAP Help Portal or contact your local SAP support team.