PR reset after Release

Hi Freinds
I want to reset the release of a PR if any change is done. I have set changeabilty indiactor to 3 and feild selection key as FZ01. But reset is not happening. Kindly advice.
Regards

Hi,
Try with Release indicator 4(Changeable, new release in case of new strat. or val. change).
Regards
Ravi Shankar.

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PO Release Resetting after Value Reduction

Hi,
Although I searched through the forum but I was not able to find any practical answer to the query. When there is a value reduction of quantity or price in a PO, if after reduction PO doesnu2019t fall into another release strategy, POu2019s current release strategy doesnu2019t reset. Customer has such a demand that whenever a reduction occurs in a PO, it doesnu2019t have to fall into different strategy, all previous approvals should be reset and approval of PO should restart from the beginning. I also found that to complete such a requirement I need to use user exit ZXM06U22 but I couldnu2019t succeed to write the ABAP code.
Any idea, thought would be appreciated.
Thank you
Metin

Hi,
When you reduce quantities or values the system only resets the release
if ANOTHER release strategy is determined for the lower quantity or the
lower value. If no other release strategy is determined by the reduction
of the amount or value, the system will keep already existing releases.
For example:
Once the approval has been made for 5.000 EUR there is no need to
re-approve it again till the total net amount is lower than 5.000 EUR.
(e.g. 2.500 EUR or 3.000 EUR)
The release indicator will only be reset if the total net value of
the PO is HIGHER than the old one (5.000 EUR).
This is the standrard behaviour.
For more information please refer to notes 662993 and 493900.
Regards,
Edit

Deleting of message type after reseting of release strategy

Dear Team,
My requirement is when the PO is finally release and outputted to vendor, its relaese indicator is set to 'R'(i,e, Relaesed, no changes) . Now if for any reason i have to do some modification , I have to repeat the output via ME9F so as it seems that PO is again ready to output. Now using transaction 'ME28'', I will goto derelaese the the PO
Now I have the requirement, is there any way that just after dereleasing from ME28, the message type that I have added which allows me to reset the release, got deleted.
That when now i goto ME22N, for making the modification, their must not be any preconfigured message type and genereated when do any changes.
This is required to print the amendment in PO,
So please suggest if their is any modification or enhacement available to achieve the above
Regrads
SAPABAP

Hi,
1st try with standard functionality and if not possible then go for enhacement. You needed in ME22N,if you do or make the modification in PO ,no preconfigured message type should be triggred automatically or no output genereated.
Lets example you have PO message type ZNEU and its clear that you need preconfigured message type should be triggred automatically for PO output for PO creation ONLY. Use the below path:
SPRO->MM->Purchasing>Message->Output control->Message tyoes-> Define message type for Purchase Order--->Fine-Tuned Control: Purchase Order
As you needed,then DO NOT make entry or if entry is there,just DELETE for PO change not to trigges any message type
{Indicator for print----
condition type
2----
ZNEU}
NOTE: Then think about how you will have PO print after any changes in PO.But you can think of not having automatically PO message type on PO creation or PO changes and can ONLY enter PO message type manually for PO print.So do not select u201CAccess to conditionu201D check box in NACE t.code for your PO message type ZNEU.
Regards,
Biju K

Hi, if IPhone 5 was manufactured in 2013 (after release of IOS 6.1.4) what would release date of be iphone written in IMEI info? 2012 or 2013?

Hi, if IPhone 5 was manufactured in 2013 (after release of IOS 6.1.4) what would release date of be iphone written in IMEI info? 2012 or 2013? Please answer. Thanks.

Hi ttechnoffreak,
First I would suggest signing out and back in to the iTunes Store by using the same account and following this article:
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http://support.apple.com/kb/ht1311
Restarting and/or resetting may also help:
iPhone, iPad, iPod touch: Turning off and on (restarting) and resetting
http://support.apple.com/kb/ht1430
Cheers!
- Ari

Reg : Reset PO Release.

Hello Friends,
After the final release of a PO, if user change the pricing term or the Shipping intruction, i want to reset the release strategy. This is my requirement.
Can we reset the release strategy through ABAP code.
Please give me the possible soultion to achieve it.
Thanks & Regards,
Manoj Maheshwari

Hi,
Check out the thread below.
reset release for a PO already outputted - error ME175.
Hope it helps.
Regards,
Raj

ITunes 9.2 Causing Continual Reset after 5 minutes of Sync

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Very frustrating, and equally mysterious how these problems just seem to 'fix themselves' after a few days (sometimes weeks) after updating Apple software.

RAID ADMIN CONFIGURATION RESETS AFTER LAUNCH

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Resetting your Mac's PRAM and NVRAM - Support - Apple
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Change the description of the change request number" in SE10 after release

Hi All
Is there way to change the
"description of the change request number" in SE10
after releasing the change request number?
appreciate your feedback
Thanks you
Iver

Hello
I do not know a way to do it in se10 but a simple program could do the trick.
Include the following code in your program.
update e07t set as4text = 'your new description'
where trkorr = your_cr and langu = 'E'.
Of course you will have to wrestle with the 'moral issue' of directly updating SAP delivered tables
Regards
Greg Kern.

Print after releasing PO.

Hi Friends,
I am taking print immediately after release. Now I am getting 1 copy.Can I take 2 copies. What i Have to do for this?
Regards,

Dear Prasanna
Please do to ME9F, enter the Document no( PO no. ) in the message data application- EF, if you have already taken print out please enter "1" in procesing status. and execute.
you will have list of the document and no of times print taken in the screen.
Tick the check box and go to message details you will find output line, select the line by clicking in the extreleft and press the button " repeat output" and save the arrangement.
Come out and again use the ME9F screen with details as earlier but processing status as " 0" instead of 1. Execute it, inside you will fine the document alone for processing.
Take out as many prints as you want directly or if u have SPOOL request getting generated you can go to either SP01/SP02 Txn code and can give as many prints as you want. Do not delete the spool number if you wish to have more prints in future and remember the spool no for future use.
Regards
SAM

MIRO still Payment Block after Release

Dear Experts,
I got a trouble with invoice process. We are using workflow to release payment block, so that the status of the MIRO can be changed from "P Payment Request" to "Free for Payment". The problem is the status cannot be changed to "Free for Payment" even after release via workflow has been carried out. When we checked the workflow status, the workflow runs well, and the release successfully done via that workflow. Another problem is : this case happens only on several MIROs randomly. Sometimes this case happens, while in another MIRO this case never happens.
Can you help me with the problem? Is there any reason why this kind of issue happens?
Thank you very much

hi,
check the below mwntioned link.
Payment Block after MIRO posting
regards
sumit simran

Need to Change PR after Release

Hi,
We have a PR which is created and Released. It is configured in such a way that after release, changes are not allowed. Now, the user wants to change the Purchase Group field (only that field) in the PR without re-triggering the release strategy. I checked the Release Indicator in the Release Strategy and changed the field 'Changeable' to the value 2.
Now, it allows to change the Purchase Group. But, user also be able to add new line items to PR, which we don't want to allow.That means, user should only be able to change the Purchase Group field of the existing line items. No other changes should be allowed.
How we can solve this issue.. Please give me your suggestions.
Thanks in advance.

Hi Arminda,
Thanks for your reply.
I tried that. As you said, it will make all fields as 'Display' and only 'Purchasing Group' as editable.
But, the problem is, it will allow the user to add a new line item to the PR without affecting the Release Status.
I don't want to allow the user to add another line item.
Is there any control in the field 'Changeable' where we give the values 1 to 4 ? Please let me know.

Changes in PR even after release

Dear Gurus
In purchase Requisition change (ME52N) it is allowing to change PR Quantity and Price even after released from the higher authorities.
What Configuration has to be done so that After release of PO system should not allow to do any changes in Purchase requisition.
Where as the purchase requisiotn changes has to be done only after the higher authority asks to make changes i.e the higher authorities has sent for revision.
Also plz let me know how can the higher authority set the purchase req for Changes in SAP (Any configuration has to be done for that).
Or any customizing settings required.
If the Changes is done in PR then again release strategy should be applicable.
Please guide me.
Regards
shailesh

Hi SHailesh,
In your release procedure for PR's. For the release indicator, in the field changebill enter
Options:
1 - Cannot be changed (no changes possible)
4 - Changeable, but new release in case of value change or strategy change
The above will resolve your issue.
if helpful award points
Regards,
Vivek

Internal change after Release

Hi
Scenario
We are using internal order (Investment) for capital budgeting.
We have created two roles a)Z_FI_IOCREATION for order creation, change
and display and b)Z_FI_IORELEASE exclusively for releasing the order.
End users create the order and their HOD's release the oders.
Requirement
End users can change the order n number of times but only before
Release of the order.
After release of Order if the order is changed by end user the orders
should be available for Release again. This way we contol the change of
orders after approval. How this can be addressed.
Regards
Ganesh

Hi,
Try whether you do not give authroization for change of Internal Order through transaction code KO02.
Trust this helps much!
Cheers!

PO change after Release

Dear All,
One our client wants after release of the PO (we have only 1 level), system should not allow to chage the PO.will it possible?
Regards
venu gopal

hi
use shortcut as
OLME>Purchase Order>Release Procedure for Purchase Orders>Define Release Procedure for Purchase Orders>Release indicator-->maintain 1 in 3rd column
Vishal...

PR reset after Release

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