MRP Generated PR should not be converted into PO before release date.

Gurus,
In MRP generated PR system defines a release date for the PR(date by which the PR should get converted into PO).My requirement is system sholud not allow me to convert that PR into PO before that Release date.
MRP generated PR are not subjected to Release strategy.
Is their any Configuration,User Exit for it.
SN

Hello Sanjay,
please try setting up an error from OMCQ t-code.
If this not helps then please contact your abaper, I m sure he will find out a way out of this.
Hope this helps..
Robin

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Hi All
I have posted one Import PO. Did MIRO for custom and CVD. MIRO doc was in USD which is getting converted into INR as per the exchange rate maintained in OB08.
Then I did MIGO with the ref of comm invoice of MIRO. Now MIGO doc is posted in INR as per exchange rate maintained in OB08 for custome duty and Freight and base value.
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Total Basic duty (BED) , Cess and Hecess iamount s coming in USD but curency is showing INR. After posting the doc also it has not getting converted into INR and the same USD amounts got posted in Excise GLs and currency still showing INR.
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CVD         -      179.54    USD
Cess on CVD      3.59    USD
H Cess on CVd 22.44 USD
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Customization for CVD maintained in Excise config -- company code setting- exchange rate type for CVD is M.
OB08 maintained for USD to INR for the current date.

HI Tej
All the Import cycle has created three documents.
1. MIRO doc for custom duties and CVD .--   MIRO posted in USD . I can see the doc in both currency - INr and USD via accounting doc - display currency. I do not have any issue.
2. MIGO doc - for custom duty and Freight -   MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document- Display currency and even in the MIGO -- purchase order history tab.
3. Excise Invoice - for CVD - EX Invoice posted in diifferent way --
In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
Condition type JCV1 is also marked with currency conversion and accruals.
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Message was edited by: tanveerindian
Message was edited by: tanveerindian
Message was edited by: tanveerindian

My chronological sequence of steps to create a Word 2010 Document or an Excel 2010 Workbook:
I first create a Word Document File or an Excel Workbook File and save it by giving an appropriate file name.
Then I right click on the closed Word Document File or the Excel Workbook File in the file folder and convert it into a PDF by retaining the same/original file name.
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Message was edited by: tanveerindian

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Thanks giri.
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Hello,
I have a requirement in which any material which was generated via MRP (via PR) should not go through a release strategy at the PO level, but a non MRP generated PR should...
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Hi,
By business any PO created, should follow release procedure as PO a committed document which will further send to vendor.
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MRP Generated PR should not be converted into PO before release date.

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