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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 4 at 6:30 PM
Hi,

If the vendor is used in the release strategy, then all possible vendor IDs shall be used in your release strategy set-up via CL20N transaction which does not make sense to me at all. My suggestion is to exclude vendor from release strategy structure. Bear in mind that in practice, the vendor determination does not always take place during PR creation.

Cheers,
HT

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