PR - Pending for Release

Hi Friend,
i) How can I get the list of Purchase Requisition which are pending for release.
ii) Is it possible to set reminder, if the PR is not released at one level for say 10 days, to go to next level?
What is the use of tcode ME5F?
Munna

hi munna!
check your answers wit this
1. for pr with release pending goto ME5A execute with the entry in PR PROCESSING STATE.
2.for release reminder set in ME5F.
reward if useful,
yuvi.

Similar Messages

Purchase order pending for release report

Hi Gurus,
Is there any report which will give a list of POs pending for release?
Regards,
Kumar

Hi ,
You can view through report ME2N..
In T-code you can select option dynamic selections > select header item> select Release status
Then you can view the pending report.
Regards
SAM

PO pending for Release

Here PO have been raised by the Stores incharge, and there is only one MD approval for every purchase
How will he come to know the list of PO's which have to released
Is there any Transaction which only shows the PO's which has not been released???

Did you check transaction ME28.
Since there is only 1 Release Code create a Variant for Release Code.Once the person executes the Transaction he can see the PO pending for Release.
You can also activate workflow so that the person can get the mail notiification showing which PO are pending for Release.
Regards
Vaibhav Mahajan

LIST OF PO'S PENDING FOR RELEASE

Hi,
How to findout list po's to be released?
Invoices( MIRO) that had manually chnged the amount and quantities during MIRO process?

For Open Invoices
use ME2M Transaction
with selection parameter
RECHNUNG.

Report to view pending Purchase Order for Release

Hi,
Is there any sap standard report through which we can view pending Purchase Order for Release.
Regards,

Hi,
you can use transaction ME28, this can give information of pending purchase order for release on release level.
but this transaction is used for releasing the collective release for purchase order. this is not an report.
if you want transaction for reporting purpose only, you need to create a report or query on EKKO table. based on release indicator.
vikas,

Report (T.CODE) for pending PO for release..VERY URENT

Hi guru's
First i wiil tell clearly abt my requirement, i wnt to get a report(list) of pending PO for release (i want to view the PO, but i dont want the option to release PO).In ME28 there is option to view pending PO for release and also for option to release.
So i went to T.code ME2N, and i create a new scope of list in SPRO.
For reporting , in SPRO i have made (pending for PO release(PPFR) in Scope of list).
To get the exact report in Front end , any further SPRO activites is there to get a report.
Goods solution will be highly rewardable..
Please send me immediately.. urgent..
Thanks
sap-mm

Hi
Simple method for resolving your issue is,
1.Goto Release PO Tcode:me29n
2.Click Selection Variant under document overview on
3.Click Purchase orders option
4.Click Dynamic selection
5.Click purchasing document header
6.Select Subject to release option
7.Choose yes "X" and press enter
8.Enter company code under relevant field
8.Create variant and save variant
9.Execute the screen
It will list all the pending PO's for approval.
Reward point if it is useful.
regards
DVP

Purchase Requisition pending for approval

Hi,
How to find out the Purchase Requisitions that are pending for approval?
Thanks and Regards,
Pavan

Hi
Try with ME5A, with dynamic selection option release indicator - blocked or with selection option PReq. processing state- 03.
Thanks

Timesheet pending for approval

Hello Guys,
I have a scenario wherein time entered will go either to Project Manager (Person responsible in WBS) or to Supervisor maintained in HR for approval.
A person is assigned to an activity and he will book time against that activity and release for approval. It will go to either Project manager assigned in WBS element or if person responsible is not maintained in WBS element, it will go to Supervisor assigned in HR master data for approval.
My question is, in which report/transaction I can see the time is pending with whom, Project Manger or Supervisor.
Deepak

Thanks Sanjeev.
I checked in CAC1, where I have see if user profile is enabled for this approval process?
I have checked both CADO and CATS_DA reports.
I think I am failing in telling my requirement, I want see with whom the time is pending with (User ID, Salary Code etc...) for approval. Is there any report?
I can see the status of time sheet on both above reports but these reports does not show with whom these timesheet are pending for approval.
Deepak

OSSNOTES for releasing process orders with missing parts in background

Hi All,
The bapi 'BAPI_PROCORD_RELEASE' is not releasing the process orders
with missing parts in background.
Is there any OSSNotes for releasing these process orders in backgound through this bapi.
Pls help.
Thanks .

Hi Suri - Thanks for your response. I tried both with blank(individual and collective) and 2 (collective req. only) but I still get the same result. I found one other setting that can solve this issue and that is checking the activate full confirmation logic at the the MRP group level in OPPR. I will test more and let you know if that works but we dont use MRP groups here at our client and that is why I was little hesistant to set up collective availability check parameters at the MRP group level. But looks like this is the only option that we can use to get this resolved.
Thanks,
Bharath

Report for released purchase order

Hai guru's
this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
Prasad

Hi Krishna,
You could use Me2N with the dynamic selection coupled with normal selection screen.
In Dynamic selection(3rd icon in screen).....you can select for which company code, release indicator as released....and save it as default variant.
hope this should solve your query
Sk.

Purchase Orders Pending for Invoice Verification

Good Afternoon,
I'm looking a report with purchase orders waiting or pending for Invoice Verification.
Those PO's already has the Goods Receipt, and just pending for Invoice Verification.
Thanks for the help.
Hector.

Use report ME2N with selection parameter as RECHNUNG.
or else you can create your own seleciton parameter where you can pull the report only for the invoice which has GR done.
to do that go to SPRO-MM-purchasing-reporting-maintain purchaisng list-selection parameter-define seleciton parameter
hit new entry or copy RECHNUNG
create new one with
IR planned +
Delivered >= 0 ord
and Invoiced < ord
save and use this parameter in ME2N
you will only get the POs list where GR done but no IR

WIP - Job Order Pending for Completion Transaction Reprt

How can we get report - job order pending for completion transaction from WIP module?
Please give us solution.
Thanks & Regards,
PressureJet Systems Pvt. Ltd.
Edited by: PressureJet Systems Pvt. Ltd. on Apr 7, 2013 9:57 PM

Can you elaborate your question more?
Mahendra

Report on GR docs pending for LIV

Is there any std report for seeing Pending GR Material doc or GR done but pending for Invoice verification.
krishna

Run the Following Standard Reports with Selection Parameters WE101 for Pending Goods Receipt.
ME2M
ME2N
ME2L
Run the Following Standard Reports with Selection Parameters RECHNUNG for Pending Invoice Receipt.
ME2M
ME2N
ME2L
Regards,
Ashok

Problem for releasing blocked sales order on Creditlimit

Hi Gurus,
        I a   hve a problem for releasing blocked sales orders
         what i have done: 1)i have blocked sales order based on exceeded creditlimit
         (i have change SDType in 'OVAK' is 'C')
                  2)now i have to release for furthur processing so i have done following steps
                  3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
                  4) order will appear in the list.
                  5)Select that one.
                  6)Click on the green flag that appears on the left hand side.
                  7)Click on save.
                  8)click on back it will ask for "Leave list".
                  9)Click on yes.
                  10)It said that Sales orer has been released
Still what my problem is:
Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
         2)"Sales order is blocked for delivery: Credit limits" Even it was released
Plz kindly help me what i do....
Thanks In Advance
sivakumar

sorry   i was unfotunately put this thread here over in SD

Delivery report shows status of Pending for external address. Email sent to both internal and external addresses.

We have an Exchange 2013 on-premise server and seem to have an issue with emails sent to internal and external users at the same time.
The issue came to light because someone sent an email to 44 recipients, of which one was internal. None of the external recipients received the email. I checked the delivery report in the EAC and found the internal email marked as 'Delivered' and all of
the external ones marked as 'Pending'. I checked the queues and there were none. I did some testing and sent an email to just one of the external addresses on the list, it arrived. I tried sending the email again to all of the recipients, the external ones
all showed 'Pending'. I tried it again, but this time excluded the internal email address and all of the 43 external emails were immediately delivered.
So it seems that the issue only arises when we are sending to both internal and external addresses.
I then tried a test email to one internal address and one external address. The Delivery report says that the internal address was delivered immediately, while the external address is 'Pending' and gives more information saying: 'Message delivery is taking
longer than expected. There may be system delays. For more information, contact your helpdesk.'. To add further mystery to this, the email was actually delivered.
So, I have two concerns:
First is seems that some emails sent both internally and externally are only arriving internally. This is a huge problem because I don't know how many have been affected. There may be many lost emails we don't know about.
Second, it looks like I can't trust the delivery report. It says pending for some emails which didn't arrive, but it also says pending for some which did arrive. That is no good at all.
For info the server is running Windows Server 2012. I have run a Microsoft Update to check if there are any to apply and the only Exchange one is a spam filter update, which I doubt has any bearing but I will apply when I get chance.

Hi Neil,
According to the description, I find a related KB on Exchange 2010:
https://support.microsoft.com/kb/2694474?wa=wsignin1.0
It has the similar situation as yours.
This issue occurs because a function in a message tracking component tries to obtain the information for the recipient instead of the external recipient.
Please try to upgrade to the latest Exchange update to check whether this issue can be solved.
Also please check whether Throttling has been set.
Please run "Get-TransportService | fl" to check the MaxOutboundConnections parameter value.
More details to see:
Message throttling
http://technet.microsoft.com/en-us/library/bb232205(v=exchg.150).aspx
Thanks
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PR - Pending for Release

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