Need Table/T-code to find purchase req release date

Hi Experts,
I work on different kind of req's like
1) MRP req's
2) Work Order req's
3) Project req's
4) Manually approved req's
As per my observation every req gets released in a different way(Iam an SAP MM enduser iam not an expert in SAP)
I need your help to find out the way to know the release date for all type of req's instead of manually tracking.

Thanks for your help.
By using CDHDR & CDPOS iam getting the required result howevere the problem iam facing is identifying the req line items.
The way iam following in CDPOS is first iam filtering the Filed name EKGRP then iam checking the table key & then identifying the particular req line item.But the problem is when iam downloading the report to excel the line item value is becoming Zero.Please advise.
For Example req# 25613998 Line item 10
Table key value in the system report is 510002561399800010 & the field name is EKGRP
when I download the report in to excel the table key value in the excel is 510002561399800000 in excel iam unable to identify the particular req line item #.
Please help.

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Need Table/T-code to find purchase req line item changes

Hi Experts,
Before the req reaches me it passes through different Pgrp's.
Is there is a way to find out these changes.

Hi,
From ME53N transaction, we can display the purchase requisition item changes.
Goto ME53N, Select the PR for display, From Menu Bar select Environment-.>Item changes.
It will display change log of the items.
Table to view PR log will be of CDHDR and CDPOS as usual.
Regards.

Purchase Order released date field and table name

Hi,
Please tell me the Purchase Order released date field and table name.
Regards
Deepak

Hi,
Table : EKKO.
Fields : FRGKE,FRGZU.
You can get release date of PO from CDHDR table.
give object value as your po number and check.dont forget to give leading zeros.
The udate will be date field and transaction will be me29n for relaesed po.

How to find out the Release date & Release code of PO's ?

Dear All,
Is there any standard reports available to find out the Release date & Release codes of PO's which are already released & the PO's which are pending for release ?
Regards,

HI All,
Thanks a lot for your response.
In ME2N,ME2M etc..I have to select each single PO line item & then have to go to Header Changes to find out this info.
So, Is it possible to find out the release codes/release date of all the PO's in a single shot?
Hope my query is clear.
Thanks & Regards,

Purchase Order release date

Dear Experts
Can anybody give me table & field of Purchase order release date .
which we can see in Version tab of ME23n
thanks
Nayan Lad

hi,
please refer to the following thread:
TAble for PO Release date
i hope it helps.
arjun

HOW TO Purchase Reqisition Release date ( PR release date )

CAN abybody tell me how to find puchase requisition release date ( PR release date )

Hi Sandeep,
Check Tables : EBAN, EBKN..
Hope this will helpful.
Reward is useful
Regards,
sunil kairam.

HOW CAN I GET THE PURCHASE ORDER RELEASE DATE

Dear All,
HOW CAN I GET THE PURCHASE ORDER RELEASE DATE - any reprot is there?
Thank you
Ahmad

Hi,
u goto that PO and select Environment on top line .under that select header changes if u click on that u will get entire details who reased when released, date , time etc
regards,
Srinivas Kona

Creating Roles for Purchase Req. release strategy with classification

Hi friends,
Since I have created Purchase req rel strategy where I have four release strategy
1. For Plant 1 When value <= 5000 (Officer) will release , release code 01 release release strategy r1 and rel code L1
2 For Plant 1 When value >= 5000 (Manager) will release , release code 01 release release strategy r2and rel code L2
Now the manager will have 2 release code,if officer is absent he could release the requisition.
Same has to be done for plant 2
The release Group and code needs to be assigned to the Roles , could anybody tell me where i could know about roles and will be able to create roles and assign authorisation objects to the Roles , and release group and code to the enduser.
though its a basis job , since I have no idea , I mean I have never worked with Roles ,as now I have created the Release strategy with classification I need to assign authorisation objects to the Roles as I have four release strategy
1. For Plant 1 lower value of requisition 1 codeL1(Officer)
2 For higher value of requisition 2 code say Li and L2(Manager)
Manager should have 2 codes if officer is absent he could release
Same has to be done for Plant 2
Thanks N Regards
Siddhartha

Hii,
Steps:
1) Create a Role
2) Add the authorization Object M_EINK_FRG by taking the manual option
3) Assign Release Code and Release Grp
4) Assign the Role to the User ID which has the authorization of the Release Code and Grp.
Regards,
Kumar

Purchase req release through workflow

Hi all,
 i am under the process of releasing purchase req in workflow its a overall release there are two business objects for that one is bus2009 and the other is 2105 actually 2105 is for overall release but there are no attributes for that particular object if i need to add any value as expression in my mail do i need to create my own attribute or is there any other way to handle this.....
Thanks

The required value that is required for Release is Release Code. If you are using Standard Wflow then this is passed along with event only you have to make sure you have proper configuration in SPRO. The PR number gets passed automatically thu event. You can make use of Workflow Template WS00000038.
Any custom stuff you can code in Attribute but in that case you have to create a subtype of standard Business object and then code in it and then delegate it. You can delegate by
SWO1->Give Business Object Name->Settings->Delegate
Check this link for programming related to attributes
http://help.sap.com/saphelp_47x200/helpdata/en/8c/1923d1932b11d2a5ea0060087a79ea/frameset.htm
Reward points only if useful
Message was edited by:
 Arghadip Kar
Message was edited by:
 Arghadip Kar

MM Workflow - Purchase Req Release

Hi,
I have set-up MM Workflow to notify a user to release outstanding reqs. I used BUS2105/TS20000159 This works as expected. However the business want a summary of the req details to appear in the message. The standard message has no description. It just shows the Purchase Req No in the Subject Line.
I was hoping to call BUS2105 ->Method->PurchaseRequisition.GetDetail1. This calls BAPI: BAPI_PR_GETDETAIL and would give me the details I require. I would then populate this data in the body of the message.
I am pretty new to Work Flow and was hoping you could guide me in the steps required to achieve this please?
Any help would be greatly appreciated.
Many Thanks,
Phil

Hi,
Firstly create a workflow container element of type as key parameter in the business object
1 .Create a step in the workflow
2. Create a task in the workflow
3. Assign the businees object in the task..
4. Create a container element in the task
5. Create binding between the TASK and METHOD of business object
6. Create binding between Workflow container element and Task Container element.
7. Then in Basic data of workflow ( HAT ICON) go to start events and assign the business object
and the event which has to trigger the workflow.
8. Create a step called mail so as to know whether it has triggered the workflow when the Business
object had triggered.
or
Switch on the event trace (SWELS) and check the event trace SWEL... if the workflow is triggered you would find reciever as workflow..
If you still have to view graphically the goto
Tutorials> Business Workflow> and see the topic how to create activity step in the workflow.
Hope this would help you.
Regards
Narin

Purchase Req Release Reset After Addition of New Component in Service Order

Hello,
We have a scenario where we create a service order, add some operations, and then some components to the operations. Note that we are set up to use the same purchase req for all components so all components, regardless of operation, are on the same req.
We then release all lines on the purchase req and continue on to convert to purchase orders. In some cases, the PO's are then received.
Now, it is discovered that we need to add addtional components to the same service order so we do that. These new components are added to the original purchase req. Upon saving the service order, all of the previously released lines have reverted back to unreleased. Very frustrating since some of the req lines are already converted to purchase orders.
Note that the changability flag is set to 4 for our release indicator.
We are at a loss as to how to fix this. Anyt insights are appreciated.
Regards,
Greg

Hello All,
Thank you for your replies.
@Sebastien: We are using collective PR's. If we cannot solve, we will entertain individual PR's
@Maheswaran: It's MM from the PR perspective but since it is only happening when the PR's are tied to the service order, I asked here. We are releasing at the line level of the PR.
@Linganna: Are you talking about an enhancement to create individual PR's? That is taken care of in configuration, no?
Thanks again and regards,
Greg

Purchase requisition release date

Purchase requisition is created through MRP run and release date of the pur req is 2 days before delivery date.I have not maintain sheduling margin key,planned delivery time,GR processing time,etc.How this is happening?

Hi
Please check in config Materials management--> Purchasing-> Purchase requisition ---> Processing time . You might have given 2 days for purchase requisitin processing time for your plant. That may be the reason you have 2 days difference.
Remove this and save and re run MRP. It will work for you
Regards
Antony

External purchase order release date is not calculated

In our live system, when creating external purchase orders from tasks within work orders, system does not calculate the release date of purchase order as explained in the documentation (planned delivery date - planned delivery time). Strangely, when the calculated release date does not lie within the current year release date is assigned to the creation date. When calculated release date lies within the same year, correct release date is assigned to the PO.
Althogh our development and productive systems have exactly the same patch level, we do not experience this behaviour on our development system. This makes me think that the problem is due to system-dependent setting or some master data such as factory calendar.
How could we correct the problem? Thanks in advance.
Ozgen.
Edited by: Aselsan IT Department on Jun 14, 2010 2:12 PM

We don't have a release strategy for PReq.
On the Preq Item -> quantites/ dates tab there are 3 dates: delivery date, request date and release date. In MRP process, the release date is calculated by the sytem based on planned delivery time and GR processing time. The PReq should be changeable by MRP up to the release date. On the release date the system should transfer PReq to SRM and mark the PReqs
as u2018firmedu2019 u2013 not changeable. This is a SAP standard process. Worked well with EPRTRANS.
BADI ME_REQ_SOURCING_CUST imethod CHECK_EXTERNAL_SOURCE is already implemented. The BADI controls what requirements to send to SRM.
We tried putting a check for Release date like: if release date is = < than system date , send PReq to SRM:
if is_req_item-FRGDT le sy-datum.
cv_ext_sourcing = cl_mmpur_constants=>yes.
It does stop new PReqs with release date in future from coming to SRM. However, the BADI is not retriggered for the same PReq when the release date reached.
Can you please guide me through the implementation steps? If it possible to retrigger the PI message via a scheduled process?
Thank you

Purchase Requistion release date as system date

Dear Experts,
Our Requirement is the top management want to know time taken to release a purchase requisition,means the duration
between purchase requisition creation date to release date.
here user are manually changing the release date to system date to know duration exact time duration between the creation date and release date,so user requirement is the release date should be system date so he can easily understand when the requisition is released.
we are thinking that,if we make the release date as system date,please suggest me.
Thanks in Advance.
Varun

Dear Madhu,
1.)     Whenever you are creating a new PR system will automatically take that PR creation date as system date.
2.)     All the releases in SAP System will be recorded as Item/Header change and system will maintain their history in Item/Header change details
3.)     If your requirement is to track the duration between creation, release of levels it can be very much possible by creating a quary it self.
Regardsu2026
Srini Rao

Do i still need a redemption code for subscription purchase

I have had Premiere Pro put on my computer using a friend's adobe ID, i switched it to my ID and purchased a plan for just Premiere Pro. all steps followed to the best of my knowledge but when i start the programs (i have Premiere Pro CC and Premiere Pro CC 2014 for some reason) but both ask for a redemption code i never received. I've raked my brain and searched the internet for hours but to no avail. why does the programs ask for something i never got and only help i find for my question was that subscription based purchases don't need one.

>put on my computer using a friend's adobe ID, i switched it to my ID
That is not according to the license agreement Licenses and terms of use | Adobe and it appears you still have "something" from your friend on your computer
Log out of your Cloud account... uninstall... run the cleaner to remove all left overs... sign in to YOUR Cloud account and install fresh
-http://helpx.adobe.com/creative-cloud/help/install-apps.html
-using the cleaner after uninstalling and before reinstalling will usually help
-http://helpx.adobe.com/creative-suite/kb/cs5-cleaner-tool-installation-problems.html

Need Table/T-code to find purchase req release date

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