Re: [sap-log-mm] Release Procedure for PR and PO

Posted by sathya72
on Oct 4 at 7:21 AM
Hi,

For the vendor characteristic field, you input the value with all the
vendors except for the vendor you wish not to have the strategy.

Cheers

---------------Original Message---------------
From: Andree Kurnaiwan
Sent: Tuesday, October 04, 2011 7:02 AM
Subject: Release Procedure for PR and PO

Dear Experts

I want to configure release procedure for PR and PO in some levels. One of the characteristic is "VENDOR". The scenario is : we don't need release for some vendor.

I have Created Characteristic of "Vendor" in PR and PO (CT04) with table name ; CEBAN (for PR) and CEKKO (for PO) and field name : LIFNR a and then I add VENDOR characteristic to class (CL02).

When I assign it in OMGQ --> Release Strategy --> Vendor
I give the value with " <> vendor number " in vendor characteristic but the release strategy still appear in PR and PO. How to configure that for some vendor will not appear release strategy.

Thanks and regards,
Andree K

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