Check if release strategy linked to Plant

Hi
How do I check if the release strategy, Preq or PO is plant specific?
Cheers
B

Select the release strategy from SPRO (for example  PR, MM->Purchaisng->Purchase requistion->release procedure-> procedure with classification->set up procedure with classifictaion)
Select teh classification and there you cna find teh charateristics for Plant if it is linked. otherwise not.
Hope this helps..

Similar Messages

  • Removal of plant from P/R release strategy of another plant

    Dear Friends,
    In our office there are two plants P068 & P281 both belongs to two separate co codes. In its P/r release strategy in characteristics plants are mentioned so for each plant their should be separate p/r as they are located differently. But unfortunately plant P281 is added in the release strategy of plant P068 though there is a separate release strategy configured for plant P281. So while making P/r of plant P281 release strategy of plant P068 is getting called & the user is not able to release the same because of the restricted authorizations. We have tried to remove the plant P281for which we created the request on DEV server & transported to PRD server but this is not removed. It is still reflecting in P068 P/r release strategy. Kindly advise how we can remove this ? Is their any other alternative way?
    Rgds
    Prashant B

    You need to remove the plant from classification of release strategy. If system is modifiable, go into release strategy and classification and uncheck the plant, which is not required and save.
    OR
    If backend is unmodifiable, use this t-code CL20n/CL24n, put in the release code strategy combination and in the classification remove the plant of it and then save and your problem will be solved.
    Follow the above steps for adding the plant to new release strategy as well.
    Edited by: Afshad Irani on Apr 28, 2010 4:45 PM

  • Problem in release strategy in a plant PO. Strategy does not appear

    Hi:
    I have a problem with release strategy in plant PO. When we create a PO in this plant, we have no tab for release strategy, if I change the plant in PO for a different one I get this tab with all data.
    I have checked OMGS, CL20N and everything seems to be in order. I think this is a problem in plant definition, but I really donu2019t know where I can look for. This plant is a copy of an existing one, and in this plant there is no problem.
    Please, any idea?
    Thank you very much in advance.

    you can test if one or more strategies can be found. (you should one find one, otherwise SAP is not able to determine which one should be used)
    go to CL30N.
    Enter your class and class type 032, hit enter
    Enter values for the characteristics. and click button for a search in initial class.
    I dont think it has something todo with plant customizing. Classification just takes the values that are in your PO and searches for a strategy  which has to be in table T16FS.

  • Release Strategy for New Plant

    Dear All,
    I have a Release strategy in my 3 Plants  and it is working fine.
    Now I want to add one more plant under the same release strategy.
    I tried to add the new Plant in CL24N. System allows me to add the same in this but the RS is not working in this new Plant.
    waiting for reply

    hi,
    you follow the following steps to insert new characteristics value in your release procedure.
    1. define the new characteristics value plant4 in your characteristics.
    2. assign the same characteristics value plant4 in classification of release strategy.
    3. run the release simulation and comes out.
    4. now create PO for your requirment and save it.
    5. u can use me22n/23n to view your release status of po.
    hope it helps....
    manoj singh

  • PR Release Strategy-Characteristic Z_GSWRT must be linked with CEBAN-GFWRT

    Dear Experts,
    I did a simple config for PR Release strategy. using Plant(Z_WERKS) and Item values(Z_GSWRT )
    chose overall PR Release. During simulate release
    the second level release its not able to simulate and it says check Prerequistie for second level
    Can somebody expain why the system is giving me this below message.
    Characteristic Z_GSWRT must be linked with CEBAN-GFWRT
    Message no. ME_RELCHK056
    Thank you
    Imraan

    Thanks for the solution that helped me to understand PR Release much better.
    Values: Plant (WERKS)& Itemvalue (GSWRT) & Now I created (GFWRT) For another class for Overall PR release.
    In my PR Release strategy with 2 levels I have these below things:
    Rel Groups : 1 Group with name AA
    Rel Codes: For AA is A1, For another AA is A2.
    Rel Indicator: nothing is selected, am not sure what to do in this step.
    Rel Strategy : For AA is S1, For another AA is S2.
    I created class Z_GFWRT but am not sure which group I should assign  it AA or I have to create another new group for Overall release.
    After I checked the release strategy the system is giving me this below message.
    No release group exists
    Message no. ME_RELCHK014
    Please can you walkme through in this process. This is first time I am creating a PR Release.
    Thank you Very Much
    Imraan

  • Release Strategy different plant in one PO

    Hi.,
    Can u clarify, I want to set release strategy in PO .
    In PO two line item entered for each line item is different plant 1000, 2000.
    IS there Possible to do release strategy in this scenario .
    If  possible please guide me how to proceed this.
    Best Regards
    K

    yes you can do.you have to create a characteristics for Plant(field WERKS)and table CEKKO select multiple values in the characetristics.you add this with your class and in the classification of release strategy enter both plants 1000,1100(within same company code) along with your other characters.try it will work.
    note: you cannot do it for 2 company codes.because company code at header level and it is unique.
    hope this helps
    reward if useful.
    regards
    venkadesh

  • How to setup a release strategy for store generated purchase order

    Hi there,
    Does anybody know how to setup a release strategy for store/plant generated purchase order? I have a request from our client, but I never cross this before. Please help and let me know the step with every single detail.
    Greatly thank for your help.
    Kind Regards,
    2tea

    Please go thru the below Release Procedure and check whether you have maintained all the settings properly.
    PO RELEASE STRATEGY
    The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object M_EINK_FRG).
    Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order.
    e.g. If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB.
    CT04 - Create Characteristic e.g. NETVALUE
    Click Additional data Table name CEKKO Field name GNETW and press enter
    (for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency)
    In the Basic data (X refers to tick),
    X Mutliple values
    X Interval values
    In the Value data, in the Char. value column, type >10000 and press enter
    Save your data
    CL02 - Class
    Class - Create REL_PUR
    Class type - 032
    Click Create
    Description - Release Procedure for Purchase Order
    In the Same Classification section, click Check with error
    In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class
    OMGS - Define Release Procedure for Purchase Order Type
    Release Group - New entries
    Rel.group Rel. Object Class Description
    02 REL_PUR Rel. Strategy for PO
    Release codes - New entries
    Grp Code
    02 01
    Release indicators
    Release indicators Release Description
    0 Blocked
    1 X Release
    Release Strategy
    Release group 02
    Rel.strategy 01
    Release codes 01
    Release status 01
    Classification Choose your check values
    OMGSCK - Check Release Strategies
    (make sure there are no error messages)
    Once the Purchase Order is not release, buyers will not be able to print the Purchase Order.
    Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released.
    In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order.
    The person with the release authorization have to use ME28 to release the Purchase Order.
    Regards,
    Ashok

  • PO release strategy problem

    Hello Friends
    Who can help me?
    I created one PO, then check in ME23, and found release strategy for this PO is 'VS', but when I  check PO release strategy in customizing, it's not defined for PO release strategy.  So, how strategy 'VS' is assigned to PO during order creation?
    This order can't be released in ME28

    Check below link ;
    release strategy
    Create a purchase order strategy with four release steps.
    http://www.sap123.com/showthread.php?t=59%20-Release%20strategy
    Release procedure

  • Release Strategy is not picking up in the PO.

    Hi All
    I have defined a Release Strategy for the Purchase Order.
    The Characteristics are
    PO category
    Pur Org
    Total Net Order Value
    All the lights are green which i check the release strategy.
    But the Release Strategy is not picking when PO is created.
    Kindly let me know what is the mistake i have dont or i need to make any corrections.
    Thanks in advance
    Renukaprasad.

    Hi Renuka,
    im using ECC6, my PO rel strategy dont have PO catergory,
    but you can try this:
    Maintained PO characteristics:
    PO doc type
    PO Plant
    PO Pur Grp
    PO total Value
    Once your PO meet this, Rel Strategy triggres.
    When you define the Rel Strategy, there is rel indicator Approved and Block, configure based on your requirement.
    Hope this helps a little
    Regards,
    Maia

  • Problem in purchase requisition release strategy code

    Hi
    We are facing a problem in purchase requisition, a new release strategy was created and change request transported but when PR is displayed in release strategy chart a same user is showed in different release strategy code.
    Note: new strategy was copied from other.
    Thanks in advance.

    hi,
    As you said tht you have copied the release stategy n created the new one...
    If you do so, you would have copied the class also...to which the release group is attached...
    If this is the case, then system doesn't recognise the new one, and inorder to solve it you have to define the new characteristic and class...then assign this class to the release group and make your release strategy again...
    Once you do this check the release strategy at OMGSCK...and then try at PR...
    You do all settings at :
    SPRO >> IMG>> MM >> Purchasing >> PR >> define release strategy >> W/o classification >> here edit characteristics/class and all other link are provided...
    Regards
    Priyanka.P

  • P.O release strategy

    Hi,
    With the following requirement,how can we configure p.o release strategy?
    Client requirement is that he wants one release strategy with
    parameters plant and p.o type are the characters.
    And one more release strategy will be based on only purchase group only.
    How can we achieve it?
    System will not allow two seperate release groups with two seperate release class.
    With only one class with above three characteristics,we can't achieve client requirement.
    So how can we achieve client requirement?
    Thanks in advance and rewarded for useful information...
    Regards
    Mohan

    Hi,
    As some of our friends told that maitain the 3 characterstics to the same class and assign the class to one release group,and create 2 release strategies one with plant,document type and all Pur grps except that are in strategy 2 and second strategy with required pur grps( that are left in strategy 1) and all plants,all document types.
    you can't leave any of the charecterisitcs blank in a strategy.
    here is a example i did
    strategy 1:
    Document type     NB
    Purchasing group     026
    Plant     1000
    Plant     1100
    strategy 2:
    Document type     NB
    Purchasing group     001
    Purchasing group     002
    Plant     1000
    test 1:
    here i want to create a PO with strategy 1, then i created a PO with above combination NB-026-1000/1100 - it was success full
    test 2:
    here i want to create a PO with strategy 2, then i created a PO with above combination NB-001/002-1000 - it was success full
    Please check and confirm the same.
    Regards,
    batchu

  • Release Streatgy for multiple plants

    Hi All,
    I have one PO with multiple Item having different Plants.
    For Each plant i have a release streatgy with different release codes for each plant and in release streatgy  i put characterstics like
    1. Plant
    2. Value
    3. Purchase Organisation
    4. Document Type.
    Now my Question is that when i use mutliple plants for different line items of one PO.
    How will my release streagty will work ? and how it should be configured ?
    Regards,
    Pardeep Malik

    Hi,
    Your Release strategy will not work.
    In you want to get the release strategy for multiple plant then you have to define another strategy in OMGS u2013 say 01 u2013 07  as Multiple plant  and for that  strategy in CL24n mating all the characteristics  and donu2019t maintain any value for your characteristics plant and then check.
    Try it its very helpful

  • PR Release Strategy Characteristic Changes

    I created several characteristics for a purchase req. release strategy. I added an incorrect value and then deleted it on one of the characteristics. Is there anything else that needs to be done to ensure that value is really deleted?
    I'm receiveing an error when I ALE that I have documents that won't post for the error:
    REQ_PURCH_ORG : Value "Structure Exists " not found
    Structure exists is not a value associated with this characteristic.

    Thanks for the solution that helped me to understand PR Release much better.
    Values: Plant (WERKS)& Itemvalue (GSWRT) & Now I created (GFWRT) For another class for Overall PR release.
    In my PR Release strategy with 2 levels I have these below things:
    Rel Groups : 1 Group with name AA
    Rel Codes: For AA is A1, For another AA is A2.
    Rel Indicator: nothing is selected, am not sure what to do in this step.
    Rel Strategy : For AA is S1, For another AA is S2.
    I created class Z_GFWRT but am not sure which group I should assign  it AA or I have to create another new group for Overall release.
    After I checked the release strategy the system is giving me this below message.
    No release group exists
    Message no. ME_RELCHK014
    Please can you walkme through in this process. This is first time I am creating a PR Release.
    Thank you Very Much
    Imraan

  • Release Strategy for SA/Contract/PO

    Hi friends,
    Should we have different release groups and release codes in contracting/ SA/ PO.
    Because...
    I have maintained 4 characteristics in release strategy for PO _[ Comp Co, plant, porg, total net order value].
    But i want to maintan only 2 characteristics in release strategy for contract  [plant, total net order value]
    because the same is reflecting in contract config also.
    Is it possible..please help me frnds.
    Prabhu

    Hi Prabhu,
    Unfortunately you need to maintain characteristics of all possible values for company code and plant for contractsu2019 to subject the release.
    Wish that SAP would be more flexible with release of PO, Contract and RFQ but it does not.
    Regards

  • Error while creating new release groups in PO release strategy

    Hi All
    I was creating a release procedure for PO and after completing steps, Create Characteristic and Create class & while creating new release grp with the class created i am not able to save it and the error message is (ME492) is" Only one release class should be used within the release groups for overall release...".
    But i am able to create from an already existing CLASS and able to proceed further.( Note: I am using the training module and in the learning stage.)
    Thanks for your support.
    Illan

    Dear,
    Please follow below mention path.
    *and check any things is missing, If you can go in bellow mention hints you cans create easily purchase release streatgy.*
    *- Follow below mention path.*
    *SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.*
    *Three steps involved in release process of purchase order.*
    **Edit Characteristic     Create characteristic for release purchase order. If you want to release purchase order on purchasing group base. So you can create characteristic for purchasing group. Take reference of CEKKO structure and BKGRP field for purchasing group in additional data of characteristic. E.g :- Purchasing group - BKGRP**
    **Edit Class     After creation of characteristic, create class for release purchase order. In which you can take reference of Class Type: - 032,Status: - Release,Class group: - Release strategy class,And put reference of your characteristic, which are created by you in first step.E.g: - Class - REL_PO**
    *Define Release Procedure of purchase order     In this step four processes involved.o     Release Groupso     Release Codeso     Release indicatoro     Release Strategies*
    Now see each steps of Define release procedure of purchase order in briefly: -
    Release Group     In which you can define release strategy groupExa.: - Release group : - 01,Release object: - 01, Class: - REL_PO.
    Release code     In which you can define release code. Enter value as Release group: - 01,release code: -01 - Purchase Head,Release group: -01, release code: - 02 - Auditor
    Release indicator     In this step you have to define release indicator.Like X - Blocked, I - Under process, S - Release
    *Release Strategy     *This is the final step for release strategy.Assign release code 01, 02.Click on release prerequisites, select 02 - check box and click on continue.Click on release status button, enter release indicator X, I, S and click continueClick on classification button, enter values of purchasing group for which you want to created release strategy
    Than create purchase order for purchasing group, which you assign in classification of release strategy. Enter your values of purchase order and click on check button release strategy executed in your purchase order.
    Regards,
    Mahesh Wagh

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