Account assigment category for purchase order release stratery

Dear Experts,
This question is with regard to setting up a release stratergy for a purchase order.
We have a business requirement that requires different PO release stratergies based on account assignment category (EKPO-KNTTP).
However the stucture CEKKO for PO release does not contain this variable for me to create a characteristic.
Is there any other way to get this done?
Regards,
Ishan.

it may not be possible in standard SAP since account assignment happens at item level .
you may have to use user exit M06E0004 to populate user field USRC1 with knttp data. of p.o.
i assume your PO will have same account assignment for each line item since you can put only 1 value

Similar Messages

  • User Exit for Purchase Order Release Strategy

    Hi,
    I am a little new to this, how do I search for a user exit for purchase order release strategy (TCode ME29N).
    Thanks in advance.
    Mick

    Hi
    Check the following Exits and BADI for Pur Requisition
    Enhancement
    MEVME001 WE default quantity calc. and over/ underdelivery tolerance
    MM06E001 User exits for EDI inbound and outbound purchasing documents
    MM06E003 Number range and document number
    MM06E004 Control import data screens in purchase order
    MM06E005 Customer fields in purchasing document
    MM06E007 Change document for requisitions upon conversion into PO
    MM06E008 Monitoring of contr. target value in case of release orders
    MM06E009 Relevant texts for "Texts exist" indicator
    MM06E010 Field selection for vendor address
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    MMAL0001 ALE source list distribution: Outbound processing
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    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
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    MEQUERY1 Enhancement to Document Overview ME21N/ME51N
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    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
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    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
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    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
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    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
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    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
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    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
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    Reward points if useful
    Rgds,
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  • Creating  workflow for purchase order release.

    Hi friends
    I want step by step detail about creation of workflow for purchase order release..
    After release purchase order it will goes to the two level of approval..
    after that the workflow should be completed...
    how can i develope the workflow for that scenario..
    Thanks
    Gowrishankar

    Hi Gowrishankar,
    You can get step by step workflow for PO using standard workflow
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  • Email Alert for Purchase Order Release

    Hi,
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    hi
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    2) SPRO > MM > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders > Workflow > Here against each release code assign OT as US and respective User ID's for Release Codes.
    3) Go to OOCU > here under MM, go to MM-PUR,
    4) Click on "activate event linking"
    5) Go for "WS 20000075" and for BUS2012 RELEASESTEPCREATED, click on Detailed view button. Activate "Event linkage activated" and also activate "Enable usage of event queue"
    and Save.
    6) Click on "Assign agents" and proceed all above steps.
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    7) Check SWETYPV transaction for the WF you have activated for BUS2012 and confirm.
    Test the same by creating a PO and check the SBWP for SAP Mail of respective Users
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  • Predefined object type for Purchase order release stratergy

    dear experts,
    There are already predefined object type for purchase order like bus2012 where i can create new events and methods. I want to know is there any predefined objects for purchase order release strategy. The requirement is there i want to define method, that should display the po release screen. If i bind this method with work flow template, mail should be triggered and if i click the mail po release screen should be opened for respective material...
    regards,
    Kandhan G

    Hello
    I'm using the BUS2012 Object type in workflow task but in simulation the task run correct but in the transaction when modify a purchase orden the task send an error...
    maybe the error is similar...did you solve this problem?..
    Thanks!
    Wladimir E.
    [email protected]

  • PARAMETER ID's for Purchase Order Release

    Hi ,
    Can you give the SETPA/GETPA PARAMETER ID's for Purchase order release.
    Regards,
    Chow.

    Hi
    to get the parameter ID click on the field for which you want the parameter id ..see the further characteristics in the dataelement of the field .. you get the parameter Id..
    Hope this is helpful if i am not wrong in understanding your question..
    reward points if useful
    regards
    nazeer

  • User Exit for Purchase Order Release.

    Hi Friends,
    I am searching for a user exit which should trigger at the time of Purchase Order release in ME29n transaction.
    If anyone can help me for the same....!!!
    I need the exact exit which triggers at the release of PO....
    Points will be rewarded for the needful replies.
    Regards,
    Mandeep.

    hai   Mandeep Singh, 
    I am Genaralising This For U.
    It Is ver EASY Procees.
    Just Go To SE84
    Give The PRogram Name Or PAckage name In Which  ME29n  is present.
    Then Click On Display.
    Then Click On Enhancements.
    Then U will Get USer Exits Aswell As BADI 's
    IF Found helpful Reward.
    Regards
    Eshwar

  • Authorization restriction for purchase order release

    How to restrict the authorization for particular authorization object with respect to roles.
    Example:  I am having below three release roles for purchase order.
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    M_EINK_FRG u2013 with release code A1
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    u have 2 aothorisation M_BEST_WRK and M_EINK_FRG
    while giving authorisation condsider both
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  • ASSET CODE FOR ACCOUNT ASSIGNMENT CATEGORY IN PURCHASE ORDER.

    Sir,
    greetings!!!
    here is a procedure we follow...
    We create asset code(AS01) for capital items. when createing Capital purchase order for the item, we give A as asset for assignment category which then asks for asset code in acc assignment cat tab. this is a general process.
    Now problem is that I want the field of account assignment category in PO item tab to be automatically populated with the asset code at the time when I put the material and plant i.e capital item.
    Is it possible.
    What is happening is that the user while creating PO is not at all selecting correct asset code with reference to capital item, that has a huge effect on asset accounting..
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    Hello,
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    Prabhjot Singh

  • Account assignement category for purchase requisition - error message

    Hi All!
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    Hi Everyone,
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    Closed

  • Authorisation object for Purchase order release codes

    Hi,
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    Hi,
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    FRGGR      Release group
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    Sakthi

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    MdZ

    hi
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  • Purchase order release startegy

    Dear Experts,
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  • No of levels in purchase order release more than 8

    Dear All,
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