How to Display PO Release Strategy in Enjoy Screen

Dear all,
I have a PO with a release strategy, which contain several release codes to release the PO (i.e. M1 & V1).
However, I am only able to display the release code (i.e. M1 & V1) in t-code ME23. I could not do the same in the enjoy screen t-code ME23N for the same PO number.
In the item level, there should be a tab with release strategy to display the PO release strategy (similar to PR), but it is not appearing.
Could anyone tell me what is the problem here? I just could not find the tab or menu to view the release strategy of a PO in the enjoy screen. Similar goes to other PO. I could not view it as well. But in the old screen, I could view it.
Thanks a lot.

Thanks 4 the reply Rahul.
I understand that it is only possible to release at header level. What my problem is that I am unable to view the release strategy (which code to release and who to release) for the PO in enjoy screen.
In my earlier thread replying to Ankur, I am simply describing that I could just select a line item, click on the release strategy button and the release strategy is displayed. A different line item with different value generated a different release strategy of course. Different amount require different set of release strategies, usually more level of approvals.
So, actually this question is not about where or how I can release a PO, but actually I could not view who is releasing for a PO in ME23N.
I even simulate it in the development server and still the same thing happen. Is it the same for everyone else? If yes, how to view who is releasing the PO in ME23N? Version of system is 4.7.
Thanks and appreciate if anyone could help.

Similar Messages

  • 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

  • How to avoid po release strategy replicating in RFQ

    Dear Sapiens,
    I am aware  as we are using same class for PO RFQ and Contract the release strategy will repliacte in rest,
    but I dont want PO release strategy to get repliacted in RFQ,because I dont have realease for RFQ
    how to avoid po release strategy replicating in RFQ?
    Regards
    Kantha

    Hi,
    Yes they are same unless you differentiate by using
    1> Purchasing Document Category i.e CEKKO -BSTYP
    A.....     Request for Quotation
    F......Purchase Order
    K......Contract
    L......Scheduling Agreement
    So if you just create a characteristics for CEKKO-BSTYP then maintain its values only for F so it will not be applied to RFQ

  • How to control PO Release strategy using WorkFlow

    please tell me how to control PO Release strategy using WorkFlow.
    Moderator message: please search for available information/documentation.
    Edited by: Thomas Zloch on May 31, 2011 9:35 AM

    Hi,
    Yes they are same unless you differentiate by using
    1> Purchasing Document Category i.e CEKKO -BSTYP
    A.....     Request for Quotation
    F......Purchase Order
    K......Contract
    L......Scheduling Agreement
    So if you just create a characteristics for CEKKO-BSTYP then maintain its values only for F so it will not be applied to RFQ

  • CM21 - How to display only released orders in CM21

    Hi,
    I want to display only released orders in trasaction CM21. Currently it is displaying both created and released orders.
    could you please guide me how to proceed?
    BR/
    Laxmikant Lande

    Hi lax,
              By the way this problem is solved by assigning set for released order to the filter set in selection profile.
    That's great. Taking a cue from you i also tried that but could not find that appropriate set name/identification which i may assign to the filter set to get only the released orders by default in CM21. Can you share your experience?
              On CM21 Filter screen, there is no std field to control order status ...
    You're right. Actually what i meant was that in the filter screen you get the order number as an input field. If you press f4 you will have the different matchcodes available to choose the order. If you select the order information system as the input help you will arrive at the standard COOIS or COOISPI screen where you can choose the released orders by giving REL as the input in sys status. This will pick up all the released orders.
    Regards
    Sm.
    Edited by: Sm on Sep 2, 2010 12:27 PM

  • How to turn off Release strategy

    Hi,
    We need to upload purchase orders via LSMW. While doing so, we do not wan the release strategy to be active to avoid the need for approving each order. How can I turn off the release strategy.
    Thanks in Advance.
    Regards,
    Pavan

    Hi
    Not sure if this requirement is to handle the cutover POs/ POs which were already approved in legacy system, I have handled this by two ways in the past ( as due to last minute changes we were not sure abiut frequency and need of turning release strategy to on / off
    1.  We have use a charactertistc (corressponding to PO date ) in Rel strategy and setup in such a way that REL strategy is active for PO with PO date > Go-live date ( all legacy POs were loaded with s date earlier than Go -live date)- this ensure that we need not to do on/off several time
    2. another case we created a seperate PO doc type and excluded from rel strategy, no uses was given authorization for creation of this except the cutover / data migration team which was responsible for cutover
    Hope these suggestion helps
    Reg
    Dheeraj

  • PR - How to use distinct release strategy

    Hello SAP's gurus,
    We use the procedure with classification for our release strategies.
    I cannot undestrand why I cannot work with 2 disctinct class (it means different characteristics list) for my company.
    Rel.Grp   /Rel.obj.   / OvRelPReq    /Class
    ZY          /1              /NO                 /RELEASE_STRATEGY_1
    ZZ          /1              /NO                  /RELEASE_STRATEGY_2
    We would like to define specific characteristics depending on the currency used in the PR.
    It means, if currency is USD (table CEBAN/WAERS) : characteristic "Total Value of Item in USD" (table CEBAN/GSWRT, currency USD) should be used and if the currency is EUR : characteristic "Total Value of Item in EUR" (table CEBAN/GSWRT, currency EUR) should be used in the release strategy.
    How can I work to set up a list of characteristics for the release strategy different from a currency to another one?
    Thank you so much in advance for your help.

    I'll have a quick check but assuming GSWRT is purely a value figure, that won't provide the distinction you want. You need to use a characteristic that represents the currency i.e. use CEBAN / WAERS. That will allow you distinguish according to the cirrency.

  • How to set the Release Strategy without classification for PR

    Hi,
    I am able to set Release Strategy for PO with classification, however, now I want to set the Release Strategy for PR with classification. Can someone tell how to proceed to set the Release Strategy to PR with Account Assignment.
    I crated the Release Codes, however not able to find what options to choose in the following steps :-
    Release indicator
    Assign Release Indicators
    Release Points: Prerequisites
    Determination of Release Strategy
    Regards,
    Yogesh

    1. Release codes                                                            
       Create the release codes.     For  Purch. Officer, Manager and Sr. Manager                                                                               
    Like PO, MG, SM                                      
    2. Release indicators                                                       
       Define release indicators and branch to the detail screen. Here you      
       define whether fixed purchase requisitions may be changed by Materials   
       Planning, for example, and whether an RFQ or a purchase order may be     
       created from the requisition.                                            
       You can also determine the field selection here.                                                                               
    In the area "Changes after the start of the release procedure", you      
       specify whether a requisition may be changed after the release           
       procedure has begun. You specify whether the strategy has to be          
       redetermined after changes, or whether the release procedure has to      
       start all over again from the beginning.                                                                               
    This parameter bears a relation to the parameter "Value change". For     
       example, previous releases are not cancelled if the value of the         
       requisition item after the change does not exceed plus 10% of its        
       original value.                                                                               
    Attention:                                                               
       Be sure to create a release indicator (e.g. B for "blocked") that        
       serves as the starting point for subsequent indicators. Do not set the   
       indicators for release for the issue of RFQs and PO on the detail        
       screen for this indicator.                                               
       Also create a release indicator characterizing the released status.      
       Set the indicators for release for the issue of RFQs and PO on the       
       detail screen.                                                           
    You can use sytem defined indicator in this case you don’t have to do anything                                                                               
    3. Assignment of release indicators                                         
       Assign a release indicator in dependence on the status of the release.                                                                               
    Example:                                                                 
       You create a release strategy S1 consisting of two release codes 01      
       and 02. Release with 01 is a prerequisite for release with 02. If        
       release has been effected with 01, the requisition has been given the    
       "all clear" for the issue of RFQs.                                       
       You have created the release indicators B (blocked), 1 (cleared for      
       issue of RFQs) and 2 (cleared for RFQs and PO).                          
       Now enter the following as assignment:                                                                               
    Strategy   C1  C2  C3 ...                                                
       S1                          B (blocked)                                  
       S1         X                1 (RFQ)                                      
       S1         X   X            2 (RFQ/PO)                                                                               
    4. Release prerequisites                                                    
       Define which release codes are involved in a release strategy. Specify   
       whether a code is set for a release status following release, and        
       whether one release status is a prerequisite for another (+).            
       Example:                                                                 
      Strategy   Code  C1  C2  C3 ...                                  
    S1         01    X                                               
    S1         02    +   X                                                                               
    5. Determination of the release strategy                            
    Determine the conditions under which each release strategy is    
    assigned. The criteria are account assignment category, material 
    group, plant, and value of the requisition item.                                                                               
    Here you can define the you criteria but one thing you keep in mind that you hae to define all criteria.
    E.G if you will not define the Material group here but it will default in req in that case this will not work that’s the reason you have to work with Classification.               
    <b>In the classification whatever criteria you need that only you have to include like in your case you care about A/C category and value only.     </b>

  • HOW TO BLOCK A RELEASE STRATEGY

    Sir,
    ply help me in blocking a release strategy as in i want to configure a new strategy
    ply help
    regards
    amey

    hi,
    You can do the blocking of current release strategy via:
    removing the connection of the release group to the release class and then deleting the release strategy parameters inside the release strategy tab under spro settings ...
    Paul,
    If we only remove the characteristics, system also determines internally,,, then will it be deactivated??
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Apr 27, 2009 4:52 PM

  • How to retrigger PO release strategy

    Hi all,
    We have configured PO release strategy. When creating PO, it is initially blocked. Then the manager have to release. When the PO price is increased, the PO will again be blocked. When the price is decreased, the PO is saved without any block. The requirement is to use the same logic when the price is increased and decreased. That is, to block the PO.
    Kindly let me know if this is feasible.
    Thank you.
    Nene

    Hi,
    You should check first of all with your MM consultant see if through configuration is possible. If its not possible, you could use an user exit when saving, and check if price changed, and reset the release code using the bapi BAPI_PO_RESET_RELEASE.
    Regards,
    Gilberto Li

  • How to display the time & battery % in home screen

    How to display the time &amp; battery % in home screen

    Try resetting your device.
    Hold down the Home and Sleep/Power Buttons until the Apple Logo shows up.
    Ignore the red slider if it appears.
    This will reboot the phone, no data should be lost.

  • How to display array values in jsp of screen flows

    Hi,
    can u please help me .
    I am having one array variable i have stored all the values but i have to display that in JSP page .how to display
    Edited by: user12171025 on Nov 4, 2009 11:11 PM

    Hi,
    I think that its necessaries to use AJaX.
    I am implemeting something like that.
    I have a input text that works like a filter and depends on what my user types in input text I populate my table with some information.
    In order to do that, I put in my JSP a div with an Id and I used ajax, like that:
    function ajaxFunction()
              var xmlhttp;
              if (window.XMLHttpRequest)
              xmlhttp=new XMLHttpRequest();
              else if (window.ActiveXObject)
              // code for IE6, IE5
              xmlhttp=new ActiveXObject("Microsoft.XMLHTTP");
              else
              alert("Your browser does not support XMLHTTP!");
              xmlhttp.onreadystatechange=function()
                                                      if( xmlhttp.readyState==4 )
                                                           document.getElementById("tabelaResponsaveis").innerHTML = xmlhttp.responseText;
         var resp = "<f:invokeUrl var='solicitacao' methodName='getResponsaveis'/>";
         xmlhttp.open("POST",resp,true);
         xmlhttp.send(null);
    getResponsaveis is a method inside my BPM that returns a HTML code (the table HTML code with all the information that I need to show.
    I Hope to help
    Thanks Marcos

  • How to display weicome message in sap logon screen?

    Hello experts,
       how to  display message " welcome to company name" in the sap logon screen.
    while typing userid and password in the same screen (right hand side ) , i want to display welcome message.
    Pls give me the procedure.
    Moderator message: easy to find via google, system administration, not related to ABAP development, please search for available information/documentation before asking.
    locked by: Thomas Zloch on Oct 11, 2010 11:44 AM

    If you want to give an error message on some processing you can raise the message in the event at selection-screen.
    If you want to display information message also ,the same can be done in at selection screen
    In case you want to do the processing selectively like only when the execute button is pressed, then you can do the processing based on SY-UCOMM. (value will be 'ONLI' )

  • How to display List and Image on Single Screen?

    Hi Friends,
    I wanna display Image and List on single screen.
    Its not possible using Form which will contain both. either I can list or form which contain image as far I know.
    I have seen one J2ME application which contain Image and below that there is list. Can anybody tell me how?
    Thanks,
    Rohan Chandane

    Hi,
    Are you able to put a list and image into a form.
    If so plz let me know the method to do tht.
    thanks.

  • How to display several several gif as splash screen continuously?

    like title said, I want to display several gif files as splash screen so that it looks like animation, how to do that? the splash.java that I uses can only display one picture. what I would like to see is something that display several pictures in the same location on screen, one disappear after another show up without gap in between so that the user won't realize that it's several picture together.
    just ignore the PV, I use splash to start my main.
    class Splash extends JWindow {
         public Splash(String filename, Frame f, int waitTime) {
              super(f);
              JLabel l = new JLabel(new ImageIcon(filename));
              getContentPane().add(l, BorderLayout.CENTER);
              pack();
              Dimension screenSize = Toolkit.getDefaultToolkit().getScreenSize();
              Dimension labelSize = l.getPreferredSize();
              setLocation(screenSize.width / 2 - (labelSize.width / 2), screenSize.height / 2 - (labelSize.height / 2));
              addMouseListener(new MouseAdapter() {
                   public void mousePressed(MouseEvent e) {
                        setVisible(false);
                        dispose();
                        PictureViewer PV = new PictureViewer();
              final int pause = waitTime;
              final Runnable closerRunner = new Runnable() {
                   public void run() {
                        setVisible(false);
                        dispose();
                        PictureViewer PV = new PictureViewer();
              Runnable waitRunner = new Runnable() {
                   public void run() {
                        try {
                             Thread.sleep(pause);
                             SwingUtilities.invokeAndWait(closerRunner);
                        } catch (Exception e) {
                             e.printStackTrace();
                             // can catch InvocationTargetException
                             // can catch InterruptedException
              setVisible(true);
              Thread splashThread = new Thread(waitRunner, "SplashThread");
              splashThread.start();

    Here is something like you want I thanks? you just have to add it to your splash screen.it is useing a jframe here
    import javax.swing.*;
    import java.awt.*;
    import java.util.*;
    public class ball extends JFrame implements Runnable{
      Image a,b,c,d,e,f,gg,pics;
      boolean go = true;
      int i,j = 0;
      Thread runner;
      Toolkit kit;
    public ball() {
       super();
       setSize(400,400);
       setDefaultCloseOperation(JFrame.EXIT_ON_CLOSE);
       runner = new Thread(this);
       kit = Toolkit.getDefaultToolkit();
        a = kit.getImage("pic1.gif");
        b = kit.getImage("pic2.gif");
        c = kit.getImage("pic3.gif");
        d = kit.getImage("pic4.gif");
        e = kit.getImage("pic5.gif");
        f = kit.getImage("pic6.gif");
        gg = kit.getImage("pic7.gif");
       runner.start();
       setVisible(true);
      public void run() {
       Thread thisthread = Thread.currentThread();
        while(runner == thisthread) {
         repaint();
         try {
         i++;
         j++;
         if(i > 7){ i = 0;}
          if(i == 0){pics = a;  }
          if(i == 1){pics = b;  }
          if(i == 2){pics = c;  }
          if(i == 3){pics = d;  }
          if(i == 4){pics = e;  }
          if(i == 5){pics = f;  }
          if(i == 6){pics = gg;  }
          if(j > 100){ runner = null;}
         Thread.sleep(50);}
         catch(InterruptedException in) {}
      public void paint(Graphics g) {
       g.drawImage(pics,50,50,100,100,this);
    public static  void main(String[] args) {
        ball be = new ball();
    }good luck

Maybe you are looking for