How to release lock for TP?

Hi,
can any one pls tell me how to release lock for TP

Hey Raja
Can you be more specific of what is TP?
Btw, there is a transaction called SM12 where we can lock unlock entries of table or transactions. Check if that can help.
Kind Regards
Eswar

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While activation you have recieved errors
so goto log button next charms activation or task list tab and see for the errors occured remove it and press the refresh again
if there are no errors then only you can create task list
more info as you are new read this
First steps to work with Change Request Management scenario in SAP Solution Manager 7.0
and
http://wiki.sdn.sap.com/wiki/display/SM/ChangeRequestManagement
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regards
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How to relaese lock ??

Hi BW Gurus,
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hi
Wait until the process that is causing the lock is complete. You can call transaction SM12 to display a list of the locks.
If a process terminates, the locks that have been set by this process are reset automatically.
Check this link.
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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
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Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order.
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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
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Save your data
CL02 - Class
Class - Create REL_PUR
Class type - 032
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02 01
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Release group 02
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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.
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Dear all,
How to configure release procedure for rate contract following are the requirements
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 if c1 is not there c2 has to be approved
 Change in the value of the rate contract contract
 Change in the validity of the rate contract
 Addition of deletion of line items
While using a non u2013 released rate contract in the PO an error message should shoot out.
Also the logic should be changed while using the rate contract in the PO.
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It should be possible to refer existing valid rate contracts in purchase orders.
Regards,
bhaskar

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In SAP rate contract is known as value contract denoted with wk. The release procedure for rate contract is same as that of other contracts and scheduling agreements. The tables for contracts will vary with SA (Scheduling agreement) .You may try and maintain condition records based on the customer combination and maintian the validity date of condition records as per your requirement.For contract and PO will have the same header/item table as EKKO/EKPO, and the release
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To distinguish if it's a contract or PO, EKKO-BSART can be used.
For contract EKKO-BSART will be MK or WK, while PO will have NB/UB etc..
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OLME:
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http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE#RELEASEPROCEDURE-TABLESUSEDFORRELEASEPROCEDURES

How to release lock for TP?

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