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

Posted by jono-jono
on Oct 4 at 2:54 PM

Since you have assigned the characteristic - Vendor, the releases strategy for the PO will trigger always as the vendor is a required field.
In CL24N and CT04, please assign the values - Vendor numbers that you want to trigger the release strategy at the time of PO creation e.g If you want PO for vendor number 123 to trigger the release strategy, then assign the vendor number 123 under the values for the characteristics - Vendor

Give it a shot.

---------------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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