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Component: MM-PUR
Component Name: Purchasing
Description: The point in time up to which schedule lines can be transmitted to the vendor in the current SA release. The release horizon is determined on the basis of the release creation date and the aggregation information in the release creation profile. It is shown in the release as a specific end date. &EXAMPLE& In a scheduling agreement that is valid for three years, a release creation profile specifies that Just-in-Time JIT delivery schedules are to be transmitted to the vendor every week. The release horizon of the release creation profile comprises 10 workdays, so that with each release the vendor is provided with information on your requirements over the next ten days. No schedule lines are aggregated for the first two days. Thereafter, the schedule line quantities are aggregated on a daily basis, so that the requirements for the last eight days of the release horizon are shown as total daily quantities in the release. On Monday 02.15.2001, a JIT delivery schedule is created. According
Key Concepts: Release horizon is a feature in the SAP MM-PUR Purchasing component that allows users to set a specific date range for when purchase orders can be released. This helps to ensure that all purchase orders are released within the specified time frame and that no orders are missed. How to use it: To use the release horizon feature, users must first set up the release horizon in the system. This can be done by going to the “Release Horizon” tab in the MM-PUR Purchasing component and entering the desired date range. Once this is done, all purchase orders created within this date range will be released automatically. Tips & Tricks: It is important to note that the release horizon feature only applies to purchase orders created within the specified date range. Any purchase orders created outside of this range will not be released automatically and must be manually released. Related Information: For more information on how to use the release horizon feature in SAP MM-PUR Purchasing, please refer to the official SAP documentation.