Purchae requisition Release strategy not Invoked

Hi,
I have Purchase requisition Release startegy.
Criteria is
1. Account assignment category -K
2. Material Group suppose -001
3. Plant - 4001
4. Valuation Price - 1000 USD.
Then Release staregy got Invoked. Presently it is working fine.
I have Created another Release strategy for with same criteria but I have added another criteria with user name- ernam.
Same thing I have created characterstic and assigned to Class.
CL24N and CL20N also Maintained.
But this New Release stragey Not Invoked and Old one only invoked at the time of requsition created.
Please guide me is there any configuration to Invoke this new Strategy?
Regards,
Sridhar.

Hi Indranil,
Thanks for your response.
I thought user name will differentiate the new release strategy with old one.
I am using same parameters in both strategies.
Plants, Material groups, Cost center same with old one. New release strategy very few members are going to use.
Business is few users will create Pur Req. Users are not having release codes. Tracking number also used in another release strategy.
Regards,
Sridhar.

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I would expect that the SES would be created in the backend from the confirmation without acceptance and the release procedure to be the same as ML81N.
thanks,
Michelle.

Hi,
The SRM confirmation in EBP is the goods receipt(MIGO) and not the service entry sheet entry (ML81N) as we do in Materials management.
As per my understanding there is no provision of service entry sheet entry in SRM 5.0 as of now and SRM 7.0 has this option coming up :
In SRM 7.0 ,
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Purchase Requisition Release Strategy not to run when change to PGrp

We have buyers that are required to change the purchasing group on the purchase requisition before a PO is created. We would like to allow them to do this without triggering the release strategy. Any ideas?? Thanks.

release strategy will change only in the case if you cahnge value or oquntity other wise it will not retrggering.
If you change the Purcvhase group system will not tregger the release
let me know if oyu have any other problems

Purchase Requisition Release Strategy not triggeringusing Userexit M06B0001

Hi,
My client wants to trigger PR Approval based on the Department,based on User it will go to respective Line Manger.
For that I am using Userexit M06B0001, But when I am using this Characterictis it is not triggering Release Strategy.
If I am using other Characteristics like Plant it is triggering.
Can Anyone Help me on this.
Best Regards,
Raju

Hi Raju,
Did you checked for this Characteristic if it's attributes are correctly maintained. Also Reference to Table field is correctly mapped. I hope you must have done this correctly, but check it once again to confirm.
Prashant Rathore.

Purchase requisition release strategy tab missing

Hi all
I configured purchase requisition release strategy and ME51N is working issuing no error but it is not displaying Release Strategy Tab , please help me where i am wrong.

hi,
check few reasons:
1. There might be more than 1 release strategy using the same class, due to which it is not possible for sap system to determine the unique rel. strategy..this normally happens when you copy the exsisting class and assign it to own new one...
2. check the release strategy OMGSCK, is there any problem with your release strategy...
3. Check whether you have maintained all the classified field in the document or not..
4. check whether the release is assigned to any workflow...if so, then check the inbox pls...
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Requisition Release Strategy

Hi,
I am looking for a way for a requisition release strategy to reset (unapproved state) when the value or quantity or both is decreased.
I have managed to do this in Config if the value or quantity or both is increased but not decreased.
Scenario:
1) Create Purchase requestion
2) Approver approves requisition
3) Creator changes requisition - decreases the value or quantity.
4) The requisition release strategy must be initialised.
Is there a way to do this in config or will I have to use a user exit for the decrease part.
Thanks,
G A

Hi,,
Rest can only be done if increase in value is done
3. Question :
Why is the release strategy not reset?
Answer :
A reset of the release strategy only takes place if
       - the changeability of the release indicator is set to '4' in
          case of a purchase requisition and '4' or '6' in case of
          another purchasing document (purchase order, request for
          quotation, contract, scheduling agreement),
       - the document is still subject to the previous release
          strategy,
       - the new TOTAL NET ORDER VALUE is higher than the old one.
The total net order value is linked to CEKKO-GNETW for a purchase order,
CEBAN-GSWRT for a purchase requisition item-wise release and CEBAN-GFWRT
for a purchase requisition overall release.
If you have maintained a Tolerance for value changes during release
(V_161S-TLFAE), the release strategy is reset when the value of the
document is higher than the percentage you have specified and if the
document is still subject to the previous release strategy.
FAQ note 493900

User Exit for getting Purchase Requisition Release Strategy

Hi Experts,
When a user creates a PR I need to know the user exit I need to implement so that the First Approver (Processor) text in the Release Strategy is populated from a custom table. I have seen that the field is MEREL_S_GRID1-STEXT. I also need to know if I can implement a user exit so that it pulls the release strategy for a PR for assets (Acct Category A) since it is pulling for Acct Category K (Cost Centre) and the Release Strategy tab is appearing in this case.
Kind Regards,
Darlington

Hi Meenakshi,
Thanks for the very useful answer. It has given clues on how to resolve this issue. I have resolved this issue for the Asset item category using the following thread: user exit for requisition release strategy, and also SAP Note 365604.
However, I have another issue, the release strategy for Stock Items, (item category blank) is not pulling through. I need to use the same method above but would like to know how it determines the funds centre for a specific stock item. I couldn't find where that is implemented in the material master and I need info on how to determine the account assignment for stock items based on the funds centre.
Regards and Thanks.

Tranposrt - Purchase Requisition Release Strategy with Classification

Gurus!
Tell me if I want to Transport the Purchase Requisition release strategy with classification. The Data in each charisteristics in each PR Strategy that I have set in Dev is not getting transported to Quality.
Do I have to enter the data in characteristics again in Quality and the same procedure I have to apply for Production.
If yes, in this scenario, Can I make Production modifiable.
Regards
Sajid

Hello,
Create a special ID in PRD with access to change characteristics. This ID should be released for specific purposes and with approval (project manager/SAP support manager). You can also turn on auditing so that all activites performed are logged which can be used to satify auditors.
Cheers !

Overall Purchase requisition Release strategy : Changed after Rejected

Hi All,
I have activated overall purchase requisition Release strategy (20000077) . And its working fine when PR is released at each level and saved.
Problem I have is when PR is rejected .
When PR is rejected , workitem is created for initiator with ME52 transaction. When initiator changes the contents of PR and saves , the release strategy should resume back from where it stopped. Thats means when Approver A rejects the PR, after initiator make changes , the workflow should trigger back with a workitem for release to approver A.
But its not happening as expected. When Approver A rejected the PR and initiator changes the PR , Nothing is triggered, as there is no event raised at this point.
ME52 changes for PR is not trigerring any event which can trigger the WF.
Is there any way we can trigger Workflow in this scenerio.
Please suggest.

Hi Subhashini,
This all depend on release strategy. release should reset completely on tha change.
For the increase of quantities or values you can maintain tolerance limits in the Customizing. When you increase the amount or value via the tolerance limit the system will reset the release.
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.
changeability in Release indicator also play a major role. You should set it to either 3 or 4. Now if you change any field, which is also used in any charecteristics in release, it will lead to reset of release startegy.
Sanjeev

Purchase Requisition Release strategy for MRP based Requisition

Hello Gurus
We want to set up the urchase Requisition Release strategy for MRP based Requisition ..Any can one Please share your experience about the impact down the road?
Thanks
Nick

Hi,
If you want include the MRP related PR in Release strategy.
You need to include the field CEBANESTKZ-Creation Indicator (Purchase Requisition/Schedule Lines) in one of the characteristics which you create and include the characteristics value as per the field values like AReal time, BMRP, CConverted Planned order etc.. and include the charactristic in the Release Strategy will release group & release codes.
So when ever the PR is created through MRP run then this creation indicator will update in the PR as per that release Strategy will trigger in the PR.
there is one more option you need to create the separate document type as MRP PR then create document type as characteristics and include the values of all these document types and include in Release strategy.
But it will not pop up for direct PR from MRP run only trigger when planned order is converted to PR manually there you need to select this MRP document type then release strategy will trigger.
I think first one is best suited.
rgds
Chidanand

Purchase Requisition Release Strategy wont trigger

All:
I have set up what i thought was a simple purchase requisition release strategy. Parameters are as follows:
1.) Doc Type = NB set up as CEBAN-BSART
2.) Acct Assn Category = k set up as CEBAN-KNTTP
3.) Purch Org = 300 set up as CEBAN-EKORG
4.) Overall Value = 0-1000, 1000-10000, 10000-50000, >50000 set up as CEBAN-GFWRT
Release group is set for overall release, i've checked the release strategy with OMGQCK and everything was good to go, checked CL30N and everything was triggering, checked table T16FS and there weren't any fishy entries. Oh also, i've tried deleting and recreating the entire release strategy at least 3 times.
Whenever i create a purchase requisition, i get no release tab. Not sure what else i'm missing here.
Any help is appreciated!

I created 4 characteristic with the above mentioned criteria (doc type, purch org, net value, & account assignment category). I assigned all 4 of these characteristics to a class.
Matrix is as follows:
0-1000, doc type NB, purch org 3000, acct assignment 'k' needs approval from release code 01
1000-10000 doc type NB, purch org 3000, acct assignment 'k' needs approval from release code 01 & 02
10000-50000 doc type NB, purch org 3000, acct assignment 'k' needs approval from release code 01, 02, & 03
>50000 doc type NB, purch org 3000, acct assignment 'k' needs approval from release code 01, 02, 03, & 04

Release strategy not trigerred if PR changed after Approval

Dear Gurus,
I have a requirement kindly help.   We have a PR generated from PS module, This PR is released by the approver. After the Approval, PS user change the PR qty and value has been increased. Now my client wants that this PR should be again sent for approval and release strategy should be trigerred. After the approval my release indicator is 2 RFQ/Purchase Order. I have set the Changeability indicator to 4 and define the tolerance to 0.1 %.
But PR release not trigerred even after this. Kidnly help.
Thanks.
Johi

Hi Johi,
Check note 493900 point 3:
3. Question :
Why is the release strategy not reset?
Answer :
A reset of the release strategy only takes place if
       - the changeability of the release indicator is set to '4' in
          case of a purchase requisition and '4' or '6' in case of
          another purchasing document (purchase order, request for
          quotation, contract, scheduling agreement),
       - the document is still subject to the previous release
          strategy,
       - the new TOTAL NET ORDER VALUE is higher than the old one.
The total net order value is linked to CEKKO-GNETW for a purchase order,
CEBAN-GSWRT for a purchase requisition item-wise release and CEBAN-GFWRT
for a purchase requisition overall release.
If you have maintained a Tolerance for value changes during release
(V_161S-TLFAE), the release strategy is reset when the value of the
document is higher than the percentage you have specified and if the
document is still subject to the previous release strategy.
I hope this helps.
Regards,
Ashwini.

PO Release Strategy not changed after deletion of few line items with less

Subject : PO Release Strategy not changed after deletion of few line items with less Total PO
Dear Friends
We have issue with PO Release strategy. We have created the PO. with release strategy with multiple approvers. After approval of first approval manager , one of the PO line item got deleted and Total PO value is reduced . The new PO value should have changed the PO release strategy. But it is not changed. Old release strategy only showing in the PO which is wrong.
Details of the PO
PO no 4500000123 with 5 line items Total PO value : 100,000 USD Release strategy : AB
PO line item 5 deleted. Now total PO value changed to 50,000 USD and the PO release strategy should have been changed to AA but not changed. Still showing PO release strategy AB only.
Are there any OSS notes available to correct his bug.
Please let me know if you need more details
Thanks in Advance
Thanks
MVS

Hi,
release indicators change it to 4.It may works. Please explore to all 6 indicators..........
i.e,
1-cannot be changed
2-changable,no new determination of strategy
3-changable,new release in case of strategy
4-changable,new release in case of strategy or value change
5-changable,new release if new strategy/outputted
6-changable,new release if new strategy or value changed/ outputted......
And check Characteristic description and value in Classification of Release strategies ........
I hope this will help you. Thanking you.
Regards,
Venkat.

Badi for Purchase Requisition Release Strategy

Can any help me to know about the BADI for Purchase Requisition Release Strategy .Is their any BADI to control the PO Price for a PR release strategy
Thanks for your help

This badi is for schedule agreement ?
BAdI: Release Creation for Scheduling Agreements with Release Documentation
Use
You can use this Business Add-In (BAdI) to influence release creation.
This BAdI is used in the application component Scheduling Agreements (MM-PUR-OA-SCH).
This BAdI includes the following methods:
Change Data Before Release Creation (BEFORE_CREATION)
Change Data After Release Creation (AFTER_CREATION)
This BAdI is called during manual and automatic release creation.

Release Strategy not triggered in PO

Release Strategy not triggered in PO and also in PR. Release Strategy stimulation is working fine but release tab is not coming in Po and also Pr.
What step I have to do after release strategy stimulation.
Regards
cns

Hi,
Unless you provides details, difficult to suggest an answer.
What are release criteria's you selected for PO and PR release strategy?
What are the release characteristics you have for PO and PR release procedure?
If you configure perfectly the PO and PR release strategy, did you transfers the "Vital Release Values" with your release strategy with release group and release class.
Refer few threads , may help full to you!
http://scn.sap.com/thread/1973324
http://scn.sap.com/thread/3212400
Also refer SCN wikiblog
https://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE
Regards,
Biju K

Purchae requisition Release strategy not Invoked

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