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Transaction Code: CUST_V_161I
Description: Determination of Release Strategy
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: CUST_V_161I is a SAP transaction code used to determine the release strategy for a customer order. It is used to define the conditions under which a customer order should be released for further processing. Functionality: The CUST_V_161I transaction code allows users to define the release strategy for customer orders. This includes setting up the conditions under which an order should be released, such as the customer's credit limit, payment terms, and delivery date. The release strategy can also be set up to include additional criteria such as the customer's purchasing history or the order's value. Step-by-step How to Use: 1. Enter the CUST_V_161I transaction code in the command field. 2. Select the customer whose order you want to define a release strategy for. 3. Enter the criteria that must be met in order for the order to be released. This can include payment terms, delivery date, and other criteria such as credit limit or purchasing history. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all criteria are met before releasing an order for further processing. Additionally, it is recommended that users review their release strategies regularly to ensure they are up-to-date with any changes in customer requirements or business needs.
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