Revise number release easily

Aug 6th, 2022
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How to revise number release

4.6 out of 5
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Oh [Music] [Music] okay so were gonna round these numbers to one docHub figure so six point three two is going to round to six six point five one rounds to seven and then north point five zero three two one docHub figure on the bottom is 0.5 and whenever weve got these weve got to work out whats on the top and whats on the bottom so on the top there six times seven is 42 and its 42 divided by 0.5 obviously if that was a nice little division there we could do that straight away but dividing by a half does something in particular so dividing by half actually doubles your ants if you think half fits into one twice so itll fit into 42 84 times so they go dividing by zero point five doubles on and brava see if we had something like 3 on the bottom or something like that thatd be a little easier but divided by 0.5 doubles our answer so thats estimating just remember to round to one docHub figure and then to complete your sums that way whenever you see that word estim

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The first step you need to do is to create a Change master thru CC01 T-code. The system will give you one change number. Using this number you can change all the masters record. By default, you need to activate the change number, thru ABAP program, you need to activate this field as a mandatory.
You can start release of a change number as follows: Manually as individual release run using the Release function. Automatically as a collective release run, using report RJSFREI2.
Release numbers are used to record the preauthorized order numbers for a product being delivered. Release numbers specify the order number, quantity, and status.
You must therefore explicitly create the daily change number before making the change.Specify Change Number During Processing Enter a change number (that is known to you). Search for an existing change number using the selection requirements (search function). Create the change number.
Toggle the Display/Edit button in the application toolbar to switch to edit mode. Search and select the serial number that want to change. Multiple selection is possible. Choose Change Status from the results pane.
Procedure Choose Logistics Central functions Engineering Change Management Change master Change . The Change Change Master: Initial Screen appears. In the Change number field, enter the number of the change master you want to delete and select ( ) . The change header screen appears. Choose Change master Delete .

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