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

Posted by Sap Land Wednesday 5 October 2011 06:18

Posted by andree212
on Oct 5 at 9:19 AM

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.

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How to exclude some vendor from release strategy?

The situation is we have three companies. Company A as the parent company and supplier of stock to company B and C. Companies B and C must make a PO for the requested items from A. Company A made as ??a vendor for companies B and C.

The scenario is any request made by company B and C to the vendor / company A is not necessary approval / release.

I've tried various options. One of them is every time I fill value in CL24N will result in release strategy vendors do not come out.

Thanks for your help.

Regards
Andree

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