PR Relese starategy

Hi all,
I am new to MM. Can anybody explain me how to create PR Relese strategy for a perticular cost center.
Thanks.
pabi

Hi,
Please refer this link and this will help you and walks through the steps for Release Strategy.
http://sapdocs.info/wp-content/uploads/2009/07/Step-by-step-guide-of-SAP-PR-Release-Strategy-configuration-a-case-study.pdf
Also, CEBAN is the communication structure and field name for Cost center is KOSTL.
Create characteistics using CT04 with this TCode.
Create class CL01  with class type 032(Release Strategy) and assign the above created charateristic to Class.
Follow the Release strategy steps for creating release codes, release strategy .
Hope this helps and any queries let me know.
Regards,
Smitha

Similar Messages

  • Workflow for Relese Purchase Order ....??

    Hi experts,
    I did Relese procedure for Purchase order . its working through ME29N for relese PO.
    there was a 2 leves to relese PO 100 euro - 1000
    2nd leves for relese 1000 Euro - 10000 Euros
    after relesing first level system has to send mail or popup mesage or internal message in sap. to 2nd level
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    and PO should not relese with any another USER IDs .. where can i enter user ID for 1st level and 2 nd level relese prsons.
    it should be relese the same user ID of SAP GUI.
    can u pl guide me.
    ThanksinAdvance,
    Anthyodaya.

    Hi,
    Do you use any workflow template? What is the template number?
    Regards,
    Masa

  • Error in PR relese procedure

    Hi,
    Can any body explain me, what could be the error, in setting the relese procedure
    Error in classification (class ZRG_EBAN class type 032)
    Message no. ME179
    Procedure
    Please check the specified class or class type in Customizing for the release procedure.
    MNV Ramana

    Goto CL24N tocde and enter you calss ZRG_EBAN  and class type 032 and populate the value in change mode and make sure that alll the value is populated here.
    generally this error comes when you have not maintained the values here.
    Or go to in change mode via SPRO and enter the value and save (release procedure)

  • Relese Purchase Order ... After PRINT

    Hi experts,
    I am working with relese PO.  how can i do setting to not allow to print or save as PDF  formate before
    RELEASE PURCHSE order..
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    Thanksin Advance,
    Anthyodaya.

    Hi,
    If u are using the smart form then ask your ABAPER
    that field EKKO-FRGKE if it is 1 , 3 and space then released and make it printout enable
    and if it is X then , make print out is disable.
    Hope Help U !
    Regards,
    Pardeep Malik

  • Relese Purchase Order ....??

    Hi experts,
    I did Relese procedure for Purchase order . its working through ME29N  for relese PO.
    there was a 2 leves to relese PO   100 euro  -   1000
    2nd  leves for relese                      1000euro  -   10000
    after relesing first level system has to send mail or popup mesage or internal message in sap. to 2nd level
    but i am not abule to sent that message and all.. 
    and  PO should not relese with any another USER IDs .. where can i enter user ID for 1st level and 2 nd level relese prsons.
    it should be relese the same user ID of SAP GUI.
    can u pl guide me.
    ThanksinAdvance,
    Anthyodaya.

    you define a user role with PFCG that covers the transactions ME29N and ME28, and gives authority for the release codes and release groups.
    of course the rights to execute  the transactions ME29N and ME28, or the rights to use these  release codes and release groups must be removed from any other role.
    then you assign the new role only to the users who shall have the authority to release a PO.

  • Order relese problem

    Hi,
    I had created a prod order & while I'm trying to relese it sys not allowing it"Relese rejected"
    help me hw to srot it out
    thnx
    sandya

    Dear Sandhya,
    Check the logs by clicking on the top menu Goto --->Logs -
    > Release.
    1.It might because of not having a valid routing or if some components are missing then release not allowed.
    2.Check whether the material has a relevant BOM,routing (as per to the order type dependent parameters) and check in T code
    OPJK,for business function 2 what's the value given in Release material,Based on these parameters sometimes the release might get
    rejected.
    3.So check the logs and rectify it.
    Regards
    Mangalraj.S

  • Relese creation profile

    why we maintain relese creation profile in sa agrement , and its custmization
    rsk

    Hi,
    I can view Scheduling Control in Screen Layout at Document Level of SA. Consult your Basis Consultant.
    Regards,
    Biju K

  • Purchase order Relese Procedure...

    Hi experts,
    Relese procedure for Purchase order.
    FIRST LEVEL  USER ID  :-      ABC
    SECOND LEVEL USER ID  :-   XYZ
    when they(abc) user create a purchase order .he is releasing PO  to second level person..
    but without involving second person he can click on the relese PO tick on the ME29N.
    is there any settings behind that .. that first level person can not  relese second level persons chick mark i mean
    authority ....
    Thanksinadvance,
    Anthyodaya.

    Hi,
    Check this link would help [ Authorization for release procedure |Re: Authorization for release procedure]
    [Setting up simple Release Procedure |http://www.sap123.com/a/59/]
    Regards

  • Can we change planning starategy 10 to strategy 40

    Hi Experts,
    We are using the repetitive manufacturing and planning strategy being used is 10, The requirement from client is that the sales orders should be considered along with Planned Independent Requirements Can we change the planning strategy to 40 ?.
    Is there any specific precautions to be taken while changing strategy 10 to starategy 40?
    Regards
    CS

    Dear CS,
    As explained by our other forum members,check the requirement type for the existing new sales order,ensure it's KSV.
    Instead it's better to make such changes in the month begining and also check for the consumption mode,forward and backward
    consumption period before taking MRP run.
    Check and revert
    Regards
    Mangalraj.S

  • PO release starategy for 2 level ?

    hi experts
    I have query in Release starategy.
    Would like to create PO release for 2 levels.
    1. Purchase HOD , if a total value is upto 100000, it should trigger PO HOD .(0-100000)
    2.Managing director, if total value is more than 100000 it trigger only MD release ..( 100000 onwards )
    How the above thing can be achieved in PO release strategy ??
    Explain with every steps ..
    Thanks

    >
    MM group wrote:
    > hi experts
    >
    > I have query in Release starategy.
    >
    > Would like to create PO release for 2 levels.
    >
    > 1. Purchase HOD , if a total value is upto 100000, it should trigger PO HOD .(0-100000)
    > 2.Managing director, if total value is more than 100000 it trigger only MD release ..( 100000 onwards )
    >
    > How the above thing can be achieved in PO release strategy ??
    > Explain with every steps ..
    >
    > Thanks
    Create two release codes i.e. HOD and managing director and create two release strategies.
    Apply HOD to first release strategy and in classification button maintain value characteristic as 0-100000
    Then in other release strategy, apply release codes HOD and Managing Director, then
    in classification view maintain value characteristic as > 100001, meaning if value exceeds 100000, this strategy will get triggered.

  • Relese Procedure for Purchase Order....

    Hi experts,
    we have 4 types  of purchase order CLASE with ZT01,ZT02,ZT03,ZT04  .    one is  STANDARD  (NB Standard PO)
    also we r working with RELESE PROCEDURE .
    my client wants RELESE PROCEDURE only for  ZT01,ZT02,ZT03,ZT04   ..
    not for  (NB Standard PO)   .
    where can i set for this RELESE PROCEDURE BY Purchase ORDER CLASS TYPE.
    ThanksinAdvance,
    Anthyodaya.

    Hi,
    Its very simple. Create a new characteristic using CT04 Tcode for the document types.
    For tabel name CEKKO & Filed name BSART (For doc type) enter all the doc type ZT01 to ZT04.
    For the existing class that you already created for PO, assign this newly created class and the remaining process remains the same.
    The Release triggers for only these doc types.
    Hope you are answered.
    Any quereis let me know.
    Regards,
    Smitha

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    Can I deploy EJB or EAR application with JDeveloper 9.0.3 on Oracle9i Application Server 1.0.2 (Relese 1)?
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  • Relese startegy

    while defining the relese strategy there is an error" first resolve the inconsitencies for char. order type"
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    Actually there is my misatke. I have deleted the old rel start.and class. Create same new class with some char. previous rel with char.as plant - 1000,2000(values)    pur.group - 101,102.
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    then checking is done in DEV it found OK.Can i transfer this PRD. I m lot of tryingto change  with rel . start. 01 and previous char , but there is an error of inconsitencies.

  • How to unrelease a task that has already been relesed?

    Hi -
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    Regards,
    -Sonny

    I have requested basis to merge the request.
    The old transport had released tasks with some unwanted objects.  By copying to new transport, I was hoping to remove unwanted objects and then release the tasks of new transport.
    However, the tasks of copied transports are already released and it does not allow to remove anything.
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    -Sonny

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