PO with differents plants and Release strategy

Hi Experts,
How Can I do?,
Currently when I create a Purchase Requistion with differents plants the release strategy doesnt works (Just for one plant).
I need to do a Purchase Requistion with differents plants, but I would like to keep any Realease strategy.
could Anybody help me?. where I have to set in the customize?
Tks in advance,
Ignacio

if the plant is avilable in the communication structure cekko then only your strategy will work and i think it is avilable in there
and as i am getting your problem
i suggest u to maintian a blank value in the char. werks in tcode ct04
some times when u put so many values for same charac. in po
then system is not able to judge that on whihc basis it should block the po so system will send a blank vule in the strategy and hence the strategy does not work
so my suggestion is u main tin a blank value in the char. werks or plant in ct04 for the strategy
if u need further clarification then let me know

Similar Messages

  • Plant on release strategy - Purchase requisition

    Hi,
    I have release strategy for one purchase organization. Now, I created another release strategy, for another purchase organization.
    Both purchase organizations have the same plants.
    But in the second purch org, in some plants, the release strategy don't apears.
    Do you know Why? There are no difference on customizing.
    Tks.

    Yes it is solution
    But as I wrote before – there is too many incorrect combination.
    Example
    PG A1, A2, A3, A4…. A50
    Pl 2200, PG A1 – OK
    Pl 2200, PG A2 – OK
    Pl 2200, PG A3..50 NOK
    For this example I have to set 48 combinations (strategy with S).
    I noticed that I would have to set about 200 strategies. Client don’t want accept it.
    You wrote – “set up one unique strategy”. How? As I know I need 200 strategies (or there is something I don’t know
    Kind regards
    Arek

  • Purchase Requisition with wrong purchasing group - release strategy

    Hello
    There is a lot questions about release strategies but I cannot find answer.
    I have release strategy based on:
    - Plant
    - Purchasing Group
    If I create Purchase Requisition with right purchasing group release strategy is assigned to PR item.
    When use wrong purchasing group - release strategy is not assigned.
    How to easy set control – if user use wrong purchasing group system automatically set one strategy which not allow to create purchase order.
    There is too many plants (150) and purchasing groups (60) to create all combinations in strategy. So I cannot do that.
    Maybe there is some useful user-exit?
    I use SAP ECC 6.0
    My problem occurred because SAP allow to create PO with reference to PR which have no assigned strategy.
    Thanks in advance for help
    Arek

    Yes it is solution
    But as I wrote before – there is too many incorrect combination.
    Example
    PG A1, A2, A3, A4…. A50
    Pl 2200, PG A1 – OK
    Pl 2200, PG A2 – OK
    Pl 2200, PG A3..50 NOK
    For this example I have to set 48 combinations (strategy with S).
    I noticed that I would have to set about 200 strategies. Client don’t want accept it.
    You wrote – “set up one unique strategy”. How? As I know I need 200 strategies (or there is something I don’t know
    Kind regards
    Arek

  • Collect in an internal table with keys plant and material

    Hi ,
    I have an output internal table with material , plant and var quantitites .
    I would like to use Collect statement and sum the quantities but do it by plant and material .
    How do I specify that i want to do it on plant or material ?
    Thanks !

    hi here is an example like urs..
    DATA: BEGIN OF seats,
            carrid TYPE sflight-carrid,
            connid TYPE sflight-connid,
            seatsocc TYPE sflight-seatsocc,
          END OF seats.
    DATA seats_tab LIKE HASHED TABLE OF seats
                   WITH UNIQUE KEY carrid connid.
    SELECT carrid connid seatsocc
           FROM sflight
           INTO seats.
      COLLECT seats INTO seats_tab.
    ENDSELECT.
    check for help..
    http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/collect.htm
    regards,
    venkat

  • ECO number with revision level and release key

    Hi All,
    I have a requirement from client with regards to Engineering change manangement.
    The scenario is that we are maintaining BOM for materials.Whenever a change is required  for BOM a ECO number is created with release key.
    Once the BOM is changed against ECO number is created a workflow is triggered for approval.
    Then it goes through a series of approvals in the heirarchy.In each level the reviewer will propose a new value for the changed line item.
    All these changes have to be maintained in record.At the end the final approver reviews all the proposed changes and release the ECO number with the appropriate change.
    I had a thought of implementing the above scenario with ECO with revision level and release key.
    But I am unable to replicate the scenario due the fact that,when I select the ECO number with release key,I cannot select the material in Object type.
    Its disabled.Its available when I create a ECR with release key.
    Please suggest a way to create ECO number with release key and revision level for BOM.
    Regards
    Richie

    Hi,
    You create the revision level against the material (via MM02, basic data tab)) not against the serial. The serial number, by definition, would be unique to the combination of material and revision.
    Regards

  • Hello, everybody,  help me with quota arragement and release Purchase Order

    Hello everybody:
            When maintain Quota arrangement today, a warning message poped up saying Quota arrangement for Material X10002 in plant 1855 not active. but X10002 does exist, I can maitnain it with MM02. 
             Why this happened? everyone.
             what's more,  all purchase order can not be released  with me29n , but ok with me28. why is it so  ? thank  you in advance, everybody. couldn't thank you more.

    Hi,
    Regarding your 2 nd Query.
    ME29N - Indidual Release
    Suppose when my PO is subjected to three release code, this transaction gives me an option to release the three levels altogether by the highest level ( ie the three level release will be able to perform the release if R1 and R2 have not released )
    ME28 - Collective Release.
    This needs to be released by inidviuals using their release code independently thereby the release is possible only with the three levels releases the same.
    The names given to transaction codes is a little bit confusing unless until you are clear about the fucntionality.
    Regards,
    DilliB

  • Relation between Version and Release Strategy at Purchase Order level

    Our requirement is as follows:-
    Case: "Document Type" + "Purchase Group"+ "Price-A" ==== Release Strategy "XX" , and it got release by approving authority "YY"
    now, if i edit the vallue of above case to "Price-B", in such a case a new release strategy should trigger and it should go to approving authority "ZZ" in all the cases
    Price-A can be equal to Price- B, Less than or greated than.
    I come to know that, to acheive this we need to activate the version management, MM>>Purchassing>>Verion managemet>>for external document ( Here i have maintaned the veriosn for "F", and "Dcoument type" for "Purchase Org"
    Now the issue is when i created the version with REVNO and CEKKO table, and when i maintain the version for the release strategy , system dont show the tab of release strategy in PO screen, means release strategy is not getting applied on the PO,
    and when i delete the version condition, we can see the release strategy tab in the PO.
    Thanks in advance,
    Vikas Rander.

    Our requirement is as follows:-
    Case: "Document Type" + "Purchase Group"+ "Price-A" ==== Release Strategy "XX" , and it got release by approving authority "YY"
    now, if i edit the vallue of above case to "Price-B", in such a case a new release strategy should trigger and it should go to approving authority "ZZ" in all the cases
    Price-A can be equal to Price- B, Less than or greated than.
    I come to know that, to acheive this we need to activate the version management, MM>>Purchassing>>Verion managemet>>for external document ( Here i have maintaned the veriosn for "F", and "Dcoument type" for "Purchase Org"
    Now the issue is when i created the version with REVNO and CEKKO table, and when i maintain the version for the release strategy , system dont show the tab of release strategy in PO screen, means release strategy is not getting applied on the PO,
    and when i delete the version condition, we can see the release strategy tab in the PO.
    Thanks in advance,
    Vikas Rander.

  • How do I use Firefox sync on my Android device with both Aurora and Release?

    I have both Aurora and Release installed on my Android phone. I have set up a New Sync account on my desktop. I can log in to it with Release, and it syncs great.
    However, my Aurora build keeps popping a "could not sign in" notification. If I touch the notification, it takes me to sync settings. I try to log in (same username and password), but it says "Could not sign in".
    if I look in my Android settings, I have two "accounts" - one for Release and one for Aurora - and _both_ claim that they most recently synced 5 minutes ago! But I made an update to my bookmarks on desktop 10 minutes ago, and it's appeared in Release but not in Aurora. So the Aurora "last sync time" seems to be a lie.
    The reason I'm on SUMO is that I don't know if this is a supported configuration. I remember with old sync there were some rules about whether you could have multiple copies of Firefox on the same device. Is this a supported configuration? If so, should I file a bug or have I missed something here?
    Gerv

    HI Snickers,
    There is an option to sync tabs. About:sync-tabs works on the desktop and can see the tabs from that device however this feature is not available for the mobile device. However from an active sync the current sessions are visible from the desktop page.
    In order to restore a session you may be able to restore the session if it crashed. [https://support.mozilla.org/en-US/questions/1026370#answer-644109 With these instructions]

  • Materials with multiple plants and wm views

    Hello,
    we are migrating materials to an environment where we have multiple plants, sales org., warehouse numbers. When we create the WM view we set a plant and warehouse number. As WM view is not really connected to a plant (table MLGN) we have the problem that when the users wish to mantain a material WM view, they see different combinations of plants and warehouse numbers, what is not really correct, as they are in different countries.
    Country 1: plant 0001, warehouse number 001
    Country 2: plant 0002, warehouse number 002
    Country 3: plant 0003, warehouse number 003
    In country 1, with MM02, the user can open the material in plant 0001 and in any warehouse, ie. 001, 002, 003. This user should only be able to open plant 0001, warehouse nr. 001.
    Is there a way in customizing, authorizations, etc. to avoid this?
    Thanks for your comments.

    Hi
    THis can be contolled via authorisation to the users. Please check with Basis consultant.
    [http://help.sap.com/saphelp_45b/helpdata/en/91/1a39516e36d1118b3f0060b03ca329/content.htm]
    Karthik
    Edited by: Karthik on Jun 29, 2011 5:59 PM

  • MTO Discrete Manufacturing with multiple plants and sub-contracting

    Dear PP Gurus,
                           I am facing a problem, pl. help me out.
    My Scenario is as follows:
    I am having 4 plants with Make-To-Order Discrete Manufacturing scenarieo .
    Suppose to manufacture a particular Product , there are 10 operations.The first 4 operations are carried out in Plant A, 5th and 6th carried out in Plant B, Operations 7 is Sub-contracted to a Vendor. After the job-work from Vendor, the job returns back to Plant A and the remaining operations are carried out in Plant A.
    The whole scenario has to be mapped into SAP. Please guide me from the very beginning( Masterdata maintenance). Also, what shud be the MRP( Single-item multilevel or anything else)
    Your help is highly required by me.
    Thanks in advance,
    Soumyendu

    Hi Sadhukhan,
    For external processing in different company code, u need to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn. Before that create purchase info record. Enter subcontract info record in routing. After running MRP , convert the PR to PO. Send the material by MB1B by 541 mvt. Receive the material by MIGO by 101 mvt.
    Reward if useful.
    Keerthi

  • Dynamic release strategy and static release strategy

    Hi,
    What is the difference between dynamic release strategy and static release strategy.
    What the customization setting required to activate dymanic and static release strategy.
    Thank you
    REgards,
    Yshu

    Dear Yshu,
    What do you mean by dynamic and static release strategy. In SAP, we don'y have this term.
    Please kindly give more explanation so we can help you.
    We only have with classification and without classification.
    Normally, release strategy without classification is used in R/2, and out of support in
    R/3. However the functionality still available in case you want to use it.
    You can not use Release without classification and Release with classification.
    If there is an entry present in Release Group table (T16FG-FRGOT), only release with
    classification can be used.
    If you are in R/3, then forget the release strategy without classification but just
    use the release strategy with classification as it had more flexibility than the old
    system design.
    Thanks
    Ian

  • Release Strategy and workflow in Purchase Requisition

    Hello All,
    My client wants to activate the release strategy and workflow at the purch req and PO levels. They allow users to create a Preq and reference that preq to the PO, or users may create a PO without referencing a Preq. Since they have the release strategy and workflow working on both levels, what they want done is, if a PO has a Preq reference, it does not need to go through another approval process on the PO level as it has already been approved on the Preq level. Therefore if a Preq is reference in a PO, the PO workflow and release strategy should not be taken into account. Can this happen as a standard config, or will this need a "user exit"?
    Thanks in advance for your help!!

    You will need to activate the user exit. This will keep the PO release strategy simple.
    Have a flag (use USRC1 or USRN1). In your PO release strategy classification, maintain only X in this characteristic.
    In the user exit, check whether the PO is created with reference to PR. If yes, pass "blank" to USRC1, else pass "X". The release will be triggered only in case of X.
    Just a couple of points:
    1) What will you do if one item in PO is created with reference to PR and the another item is not?
    2) What will you do if one item is partially referenced to PR (i.e PR quantity is 100, PO quantity is 200 - of which 100 is referenced to PR and other 100 is not - this is possible by changing in delivery schedule)?
    Hope this helps
    Lakshman

  • Removal of plant from P/R release strategy of another plant

    Dear Friends,
    In our office there are two plants P068 & P281 both belongs to two separate co codes. In its P/r release strategy in characteristics plants are mentioned so for each plant their should be separate p/r as they are located differently. But unfortunately plant P281 is added in the release strategy of plant P068 though there is a separate release strategy configured for plant P281. So while making P/r of plant P281 release strategy of plant P068 is getting called & the user is not able to release the same because of the restricted authorizations. We have tried to remove the plant P281for which we created the request on DEV server & transported to PRD server but this is not removed. It is still reflecting in P068 P/r release strategy. Kindly advise how we can remove this ? Is their any other alternative way?
    Rgds
    Prashant B

    You need to remove the plant from classification of release strategy. If system is modifiable, go into release strategy and classification and uncheck the plant, which is not required and save.
    OR
    If backend is unmodifiable, use this t-code CL20n/CL24n, put in the release code strategy combination and in the classification remove the plant of it and then save and your problem will be solved.
    Follow the above steps for adding the plant to new release strategy as well.
    Edited by: Afshad Irani on Apr 28, 2010 4:45 PM

  • Release strategy transport using BD91/ BD92 and BD93

    I would like to move Characteristics/ Class and Release strategy using ALE transactions BD91/ BD92 and BD93.
    The question I have is that do I run the ALE transaction from the Source enviornment( Development box) to export it toTarget box( QA)?
    Or do I run it in Target box (QA) to import it from DEV box?
    Thanks
    Raj

    Hello,
    You need to setup Customer Distribution Model (BD64) and Partner Profiles  in DEV (Outbound) and QA (Inbound) systems with ALE Port. Then run the transactions BD91, BD92 and BD93 in DEV. If the partner profile in DEV is setup to transfer immediately, IDOCs will be transferred to QA.
    Thanks,
    Venu

  • PO and SchdAgreem Release Strategy at Item Level

    Hello!!
    I have the request to setup a the release strategy for the PO and Schedule agreements at line item level....
    as far I know for PurReqs is possible to do that... but for PO and SAs it is only at header level...
    Do you know if is possible to do that in configuration??

    Hi,
    Release strategy for PO & SA is only at Header level, since these documents are external purchase documents.
    But, PR is internal purchase document and release strategy is possible at both item and header level.
    i think, it is not possible to do release strategy at item level for PO & SA as you said,
    Regards,
    Srinu.K

Maybe you are looking for

  • XMII home page Accessing problem

    Hi, We tried to access the xmii server from another network outside of our LAN. we are able to access the XMII login URL. but after giving username and password it is going into goservice.jsp and showing error "Unable to load home page, java.lang.Nul

  • IDOC_INBOUND_SINGLE

    Hi, For FM IDOC_INBOUND_SINGLE I am passing following parameters wa_idoc_ctrl-mandt = sy-mandt. wa_idoc_ctrl-mestyp  = c_bomord. wa_idoc_ctrl-idoctyp = c_bomord01. wa_idoc_ctrl-cimtyp  = c_bomord01. wa_idoc_ctrl-direct  = c_2. wa_idoc_ctrl-rcvpor  =

  • Can I set Spotify Premium to playback on WiFi only

    Hi I am wondering if anyone help? I generally use Spotify Premium on the iphone via WiFi around the house. However occasionally the connection reverts to 3G. I am concerned that I may not notice the switch and I may eat into my data allowance. I am a

  • Issues importing RAW files

    I want to store images on my IPAD when travelling. I have a 64GB Ipad with Iphoto and the basic PS loaded. I have to download direct from the camera, whisch is a pain, and then store and group into files from there. However, I attempted this today an

  • Opening Ai files: Slow, crashing, and not responding

    I started creating an interactive web graphic in illustrator, making sure to rasterize and use symbols as much as possible to make the file smaller for importation to flash catalyst. However, when I tried to open a new project from the illustrator fi