Note 1307108 - ME5xN: Purchase requsitions not subject to overall release

We have the following : release strategy tab is now showing even the purchase requisition is subjected to a release.
we have found note 1307108 but..... we are on 603 and this note is for 604 only.
I am sure that others have had the same problem, but since this note is not applicable, can someone tell if he . she had the same problem and how it has been solved...

What I could see in the screen captures looks fine.
What I could not see is: Is your class released? (check basic data tab in class)
I saw a valid from date 23.11.2009 for your class. What date does your requisition have?
Furthermore I saw that your release code does not have a description, the characteristic did not show any description too.
SAP sometimes goes odd ways.......better maintain the descriptions to be sure that they are not the root cause for your issues.

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Can any one please tell how to configure to copy the header note field of purchase requisition to purchase order header.
with regards,
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Hi Amogh,
Go through the Sap note 30157 .
Hope this helps you .
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Hi All,
We created an approved purchase requisition from ASCP one month back with three line items.This requisition is shown in ASCP workbench for 2 lines items as a supply but it is not showing as a supply in workbench for the other 1 item.Are there any item level setups to be checked???
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Check the whether that item is planning enabled. Org Items -> General Planning/ MRP Planning

I purchased a Lightroom upgrade (4 to 6) four hours ago and can still not download it; purchase order not recognized

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Hi there
Occasionally orders are reviewed manually during US business hours. We would expect your order to be released within 8 hours.
Sorry for any inconvenience caused.
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Hello all - I need some help from SAP gurus.
I am looking for two BAPIs - one to approve and one to reject Purchase Requsition item. I am using BAPI_REQUISITION_GETDETAIL and need to approve and reject the purchase requsition that I bring up using said BAPI. Does anyone know if such BAPIs exist? If not, how do you approve or cancel purchase requisition?
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Hi
I am not sure of the your complete requirement, but you can try this
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BAPI_REQUISITION_RELEASE_GEN        Release Entire Purchase Requisition
BAPI_REQUISITION_RESET_RELEASE       Cancel Release of Purchase Requisition Items
BAPI_REQUISITION_RESET_REL_GEN        Cancel Overall Release of Purchase Requisitions
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Purchase requsition date

Hi All,
in the purchase requsition, the delivery date and release date shows like 25.03,2009 and 23.03.2009 instead of 2008.
it should be 2008. kinly give me the valid input on this issue.
Thanks & Regards
kannan

Hi,
Your basis person needs to change the date in the system.
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Purchase Order not subject to release strategy

Good day everyone!
I've created one release strategy for all my purchasing documents. The characteristic is net value, and the value of this characteristic is >=0.00. Meaning, ALL purchase orders are subject to release strategy.
After I did the release strategy in SPRO, I created a few PO and when I tried to release them, I got this message: "Purchasing document 45xxxxxxxx not subject to release strategy".
My question is: How to assign purchasing document to release strategy?
Please help. Thank you in advance.
Anisah

hi
yes you have to use table CEKKO for PO release strategy , now , in PO you can't create without clasification so it will be applicabe for whole PO not for line items ,
now below i am giving u one by one steps , follow and let me know .
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   0
                        1
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
ravikant dewangan

Purchase Order not subject to release strategy for contract rel. strategy

Hello, I am trying to set release strategy for contracts (TCODE: ME31K). I have created characteristic, which use table CEKKO and field name BSTYP in Addnl data tab. I have checked values, and they are correct. Then I have assigned in release strategies in classification view value contract. But when I try to check release strategy in ME31K with green flag, it display error: Purchase Order not subject to release strategy. (I have tried to do the same strategy in purchase order, of course with value Purchase order, and it works nice).
So I have checked this release strategy with this codes:
CL24N ok,
CT04 ok,
CL30N ok,
CL20N ok,
Release simulation in release strategy works,
Then I found out that I should check SE38, SE37 but I do not understand how to use them (according: Purchasing Document Not Subject to Release Strategy).
Thank you for your help in advance.

I haven't said to use EKPO table in characteristics. You have to use CEKKO - BSTYP in characteristics.
I've just said the compare the value which you have given in Release strategy - Classification and EKPO table for the particular contract.
Also compare your release strategy settings with many existing documents in SCN.
Check your Classification should be like that.
You may see the error message in ME31K. Just save the contract then go to ME32K/ME33K or ME35K you can see the release strategy will effect for the contract.

Purchase requisition not subject to a release strategy

Hi All,
When I will release PR, appears Error: "Purchase requisition not subject to a release strategy". I've check the configuration, but it was appropriate. Can anyone help me to find the solution?
Regards,
MamaRara

hi
In our case also we have faced this problem
Usually when you are executing ME54N the system displays the latest viewed / modified PR.
Hope in your case the latest PR viewd / modified is not subjected to release. Hence it is showing the message
Go to ME22N open your PR - Press save button. Then try to open the same in ME54N.
Hope this will help you
SAS

Purchasing document not subject to release strategy

Hi
I created Scheduling Agreement using BAPI ' BAPI_SAG_CREATE ' . Document number created successfully but when go to release release strategy in
ME33L then it gives information 'Purchasing document not subject to release strategy ' . How i resolve this issue using BAPI .
Regards,
Suvakant

Yes it is created by using same input for ME31L .
report zsa_creation_test.
data:   poheader     type bapimeoutheader,
        poheaderx    type bapimeoutheaderx,
        poitem       type bapimeoutitem occurs 0 with header line,
        poitemx      type bapimeoutitemx occurs 0 with header line,
        i_bapireturn type bapiret2 occurs 0 with header line.
data : i_bapireturn1 type bapiret2 occurs 0 with header line .
data: l_ebeln type ebeln.
poheader-comp_code   = 'ABC'.
poheader-doc_type     = 'ZPA2'.
poheader-creat_date    = '20140507'.
poheader-created_by     = 'ABAP'.
poheader-ITEM_INTVL = '00010' .
poheader-vendor       = '0000100176'.
poheader-purch_org = 'AB01'.
poheader-pur_group = 'RR1'.
poheader-currency    = 'INR'.
poheader-doc_date    = '20140520'.
poheader-vper_start    = '20140520'.
poheader-vper_end     = '20200507'.
poheader-incoterms1    = '1'.
poheader-pmnttrms     = 'YP04'.
poheaderx-comp_code    = 'X'.
poheaderx-doc_type   = 'X'.
poheaderx-creat_date = 'X'.
poheaderx-created_by = 'X'.
poheaderx-ITEM_INTVL = 'X' .
poheaderx-vendor = 'X'.
poheaderx-purch_org     = 'X'.
poheaderx-pur_group     = 'X'.
poheaderx-currency = 'X'.
poheaderx-doc_date = 'X'.
poheaderx-vper_start = 'X'.
poheaderx-vper_end = 'X'.
poheaderx-pmnttrms = 'X'.
poitem-item_no = '00010' .
poitem-material    = 'RT010006'.
poitem-plant = 'PL02'.
poitem-stge_loc     = 'ST01'.
poitem-trackingno    = 'F'.
poitem-rel_create_profile    = 'ZAB1'.
poitem-jit_relvt = '1'.
poitem-target_qty    = '10.000'.
poitem-po_unit = 'EA'.
poitem-orderpr_un    = 'EA'.
poitem-conv_num1 = '1'.
poitem-conv_den1 = '1'.
poitem-net_price = '10.000000000'.
poitem-price_unit    = '1'.
poitem-tax_code    = '00'.
poitem-info_upd    = 'C'.
poitem-item_cat =   '0'.
poitem-acctasscat     = ''   .
poitem-apo_planning     = '1'.
append poitem .
poitemx-item_no = '00010'.
poitemx-item_nox = 'X'.
poitemx-material = 'X'.
poitemx-plant      = 'X'.
poitemx-stge_loc    = 'X'.
poitemx-trackingno = 'X'.
poitemx-rel_create_profile = 'X'.
poitemx-jit_relvt      = 'X'.
poitemx-target_qty    = 'X'.
poitemx-po_unit        = 'X'.
poitemx-orderpr_un    = 'X'.
poitemx-conv_num1        = 'X'.
poitemx-conv_den1      = 'X'.
poitemx-net_price       = 'X'.
poitemx-price_unit    = 'X'.
poitemx-tax_code    = 'X'.
poitemx-info_upd    = 'X'.
poitemx-item_cat    = 'X'.
poitemx-acctasscat = 'X'.
poitemx-apo_planning = 'X'.
append poitemx.
call function 'BAPI_SAG_CREATE'
exporting
    header             = poheader
    headerx            = poheaderx
importing
    purchasingdocument = l_ebeln
*   EXP_HEADER         =
tables
    return             = i_bapireturn
    item               = poitem
    itemx              = poitemx.
call function 'BAPI_TRANSACTION_COMMIT' .

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i reply already .. but still cnt do anything to complete your purchase ... so i have other chooice ? the one you give me the link i send the report already .. send me this
Kiran
iTunes Store Customer Support
http://www.apple.com/support/itunes/ww/
Customer First Name : HAN BENG
Customer Last Name : BAY
email :
Web Order # : buy gem
Support Subject : Downloading iTunes Store Purchases
Sub Issue : undefined
Comments : See additional info below
OS version: Windows 7
Country: Malaysia
Lang_Country: en_AP
iTunes version: iTunes 11
Apple ID:
Specific request: I receive an error message when I attempt to download
Item title:
Details:
Describe the alert message you received:
my iphone5 show this : We could not complete your purchase ..
TrackID : 130606051445
<E-mail Edited by Host>

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Note 1307108 - ME5xN: Purchase requsitions not subject to overall release

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