REgarding the Release staregy

ther is a PR created on 01/12/2009. therea re 2 release codes for that PR(j1,j2). j1 has relsed the PR on 02/12 and J2 on 03/12/2009. Where can i get these information?

Just an idea if you find unfriendly for the user to look for changes at item level to deduct who released de document.
Maybe you can add a "Customer Data" Tab at PR item level and show there the user name and date for each release.
Then a user could Drill-Down to this information through reports like ME5A or ME2N....
regards, SL

Similar Messages

Regarding the Release Strategies not getting picked up for PR

Hi Gurus,
1 ) I have configured a new Release strategy with Plant,Total Value,AAC and Doc.type as the Characteristics.I have assigned that to a release class and assigned values to the characteristics.
I have configured 6 release codes and 6 different Value Intervals for 6 release strategies and assigned it accordingly. But whenever i am trying to release the PR, it is picking the first strategy only. its not picking the other strategies even it is of differnet values. Please advice what needs to be done on this.
with Regards,
Saakithyan

1st of all check whether you defined release strategy for Item level or header level.
If you defined item level check the individual item has all the 6 characteristics you defined.If any characteristic is missing then it will not pick. Provided you defined all the characteristics for classification view or CL20N.
Thanks & Regards
Sudhansu

Regarding the budget release and assignemnt of budget.

Hi,
I have created investment profile and distibuted the budget.(IM01,IM11,IM22 & IM52)
Partial release of budget is done through (IMCBR3)
Project is created and investment position ID is assigned (CJ01)
WBS element is created under the above project- CJ02
Budget is distributed to the respective project -CJ30
Partial release of budget is done against the project - CJ32.
problem:
1. Budget can be distributed above the released amounts for the projects assigned with investment positions
2. Assinment of budget happens above the released amount i.e., I am able to create PO above the release amount against the WBS element.
Quiries:
I want to how the release part controls the budget assignment?
Is any configuration need?
How the availability control acts?
Please explain.
Best Regards
M Kishore

Hi koshor,
Please check for GL used for Material / Service procurement secondary cost element is created.
In OBYC entries are maintained in GBB and BSX.
Budget check will happen for only thos GL for what secondary cost lements is creaed. If for any GL cost lements are not created then budget check will not happen.
Also check in Budget tolerence limit you maintained the setting for all transaction ++ or for some specific transactions. If you skipped PR PO here then system will not check for the budget.
If your requirement is budget check for all transaction then maintain ++.
Please check try and revert back.

Function Module to find out the release value in contract

Dear All,
I have to upload the contract with new accoutn assignment without changing the existing contract. For that i have to download all the existing contract data with value.
In that case i have some issues regarding the value.
For example : In the system old contract is created with value 1000 and the released value as 500.
In that case i have to uload the new contract with all the details of existing contract with value of 500 (1000-500=500).
How can i get the value (500) and from which table.Is there any functional module to find out the release value in contract.
Thanks and regads,
PM
Edited by: PM on Jan 21, 2010 8:40 AM
Edited by: PM on Jan 22, 2010 9:48 AM

Hi
You need to link the table VBFA and VBAK.
For a contract you can check all the subsequent document (which you can filter whether you want to see Order / delivery / Billing) in VBFA and then from there pick the subsequent document no. and then from VBAK you can pick the Net value of these subsequent documents, and so you will have both the values (value of Contract and value in subsequent document) and you can determine the balance value.
Regards
Amitesh Anand

Forecast not released from DP to SNP on first day of the release horizon

Dear Experts,
We are releasing forecast from DP to SNP every week on Saturday. We also have maintained daily bucket profile to release it in days for first 180 days.
Now the problem is occurs when the background job for DP to SNP forecast release happens on Satruday. For ex. if on Sat 31st Jan 2015, the job runs, it should release the requirements from Mon i.e 2nd Feb, but it is releasing starting from 3rd Feb and it is skipping Monday.
If we do it manually, then it works correctly. Hence I assume the master data, period split profile is correctly maintained.
Even the calendar has 2nd Feb as working day.
Please let me know if any one of you has ever encountered such issue and any pointers would certainly help.
Thanks.

Hello,
Maybe your program is executed using a different variant.
In your case, considering that when you test the release manually it works ok, I would check the variant used in your job.
Go to SM37, identify the background job that was executed on Saturday. Select the job and press Steps. You will see 1 or more programs and variants. Select the line corresponding to the release program, go to the main menu --> Goto --> Variant. Check the starting date.. it should be Feb 2nd.
Kind Regards,
Mariano

Cannot cancel the release of a z segemt

Hi All,
I am getting the following error message while setting the status of IDOC segment as CANCEL RELEASE in WE31
Error while resetting release of segment Z1YV_CRRB_AUDIT
I need to add one more fields in the existing segment, but as there is error in CANCEL RELEASE of the segment i am unblae to do so.
Any help will be highly appreciated
Rgds
Kaushal

Hi,
generally first we create zsegments and then release them ten only we copy the basic type to zbasictype and then add the zsegment to it and then finally we release the basictype...This is what we do..as such in ur case it should allow u to modify the zsegment straight away when we cancel the release,but it was throwing error,so i thought to have a check at it if we relase basic type then release the segment ,may be it allows..thats why i suggested..
is it working or still u r facing some problem in it???let me know..
<REMOVED BY MODERATOR>
Regards,
Nagaraj
Message was edited by:
Alvaro Tejada Galindo

How to find out the Release date & Release code of PO's ?

Dear All,
Is there any standard reports available to find out the Release date & Release codes of PO's which are already released & the PO's which are pending for release ?
Regards,

HI All,
Thanks a lot for your response.
In ME2N,ME2M etc..I have to select each single PO line item & then have to go to Header Changes to find out this info.
So, Is it possible to find out the release codes/release date of all the PO's in a single shot?
Hope my query is clear.
Thanks & Regards,

How restrict the release procedure tab in ME21N

Hi,
We have the Condition tab for free goods Iin PO.
Now, we want to implement release procedure in PO, and also restrict the release procedure for free goods in the same based on the combination of document type (EKKO-BSART) and free goods (USMON)field. Please provide the solution.
Regards,
Mars.

Hi
Try using the exit M06E0004.
Regards
Shiva

Workflow in the releasing of Credit blocked sales orders.

Hi All,
My Client requirement is that they need workflow in the releasing of credit blocked sales orders.
If once sales order is blocked then it should be approved at 3 levels, then only it should be released.
Suggestions are highly appreciated
Regards,
Kumar

Hi Kumar,
I think you can achieve this by using Authorization Concept.
Please find the below link
http://help.sap.com/saphelp_nw04/helpdata/en/52/671285439b11d1896f0000e8322d00/content.htm
Authorization levels for Credit Rep Groups
Thanks
Dasaradha
Edited by: dasaradha ramireddy on Nov 28, 2011 12:53 PM

Help needed regarding the deployment architecture for PROD env

Dear All,
Please help me with some clarifications regarding the deployment architecture for PROD env.
As of now I have 2 single node 12.1.1 installations for DEV and CRP/TEST respectively.
Shortly I will be having a PROD env of 12.1.1 with one DB node and 2 middle tier (apps) node. I need help in whether -
1) to have a shared APPL_TOP in the SAN for the 2 apps node or to have seperate APPL_TOPs for the 2 apps node. The point is that which will be benificitial in my case from business point of view. The INST_TOPS will be node specific in any case right?
2) Where to enable the Concurrent Managers, in the DB node or in the primary apps node or in 2 apps node both for better performance.
12.1.1 is installed in RHEL 5.3
Thanks and Regards

Hi,
Please refer to (Note: 384248.1 - Sharing The Application Tier File System in Oracle E-Business Suite Release 12).
For enabling the CM, it depends on what resources you have on each server. I would recommend you install it on the the application tier node, and leave the database installed on one server with no application services (if possible).
Regards,
Hussein

Restrict to change the released document

hii all,
i am seeking for a suggestion whether its avalable in standard sap or not.
i want to restrict to change the released document. once,document has released, then chage shud not affect.
thanks.

Hi,
For this you only need to set the changeablity from the release indicator to "1".
Best Regards,
Arminda Jack

Regarding PR release level dates

Hi All
In a Z Report , I want to take the Release date for a PR. In EBAN , table , last level approval date is available.But , I want to have all release level dates. How to acheive this??
Regards
Karthikeyan

Hi
Thnx for your reply.If the PR has 3 release levels , R1 on jan1 , R2 on Jan 3rd , R3 on Jan 5th
I want to capture these 3 dates. Can u tell how to retrieve these dates?
Regards
Karthikeyan.P

Can the release is reset in PO when the change is not about value?

Dear gurus,
I have one requirement that when PO is released, the buyer would still be able to change it. Any changes that he made (for example the material PO text) then it should reset the release strategy.
In the config i already put the changeability to 6, and then put 0 in value change, but when I change the PO the status is not reset to blocked.
Please help.
Best regards,
John.

Please see (the second part of) my comment in
Re: release strategy is not reset in PO?
Reproduced here for your ease:
You can use the release user exit. If the PO is in change mode and Save option is selected, then increase the value in the user exit (This does not increase the PO value actually, just fools the release strategy into thinking that the value has increased).
Lakshman

Is there a recent update about the release of JHeadstart 12c?

Hi Everyone:
     I have searched this discussion group, and found that the last update for the release of JHeadstart 12c was September 2013 as found here Is there a release date for JHeadstart 12c?
     Is there a more recent estimate?
     Thank you in advance.
Mary
UofW

Hi,
Please check out the Future of JHeadstart post on the forum.
Regards,
Ton van Kooten
Oracle JHeadstart Team

Regarding the Remote Function Module

hi,
Can any body can provide the brief information regarding the Remote Function Module.
1)How to create the remote function module
2)how it differ from the normal function module
3)any special features about this.
Thanks in advance

Hi
RFC (Remote Function Call) is similar to the general SAP fun module: except that in the attributes you click the radio button: RFC enabled;
and you will be passing an Import parameter DESTINATION to it.
Other code and usage will be similar to any fun module;
Have a look at any fun module in SE37 to understand better about the different components of Fun modules;
Refer this link:
http://help.sap.com/saphelp_nw04/helpdata/en/22/042518488911d189490000e829fbbd/frameset.htm
check out the following link it might help you
http://help.sap.com/printdocu/core/Print46c/de/data/pdf/BCFESDE2/BCFESDE2.pdf
Function Modules;
Check this matter.
Function Modules are Global ABAP programs created by SAP for reusable purpose.they have IMPORT,EXPORT and TABLE parameters, and EXCEPTIONS to through when error occurs.
You can create them from TCode SE37.
Go through the following doc:
Function modules are cross-program, reusable procedures that are organized into function groups, and whose functions are implemented between the statements FUNCTION and ENDFUNCTION. Function modules and their interfaces are created in the Function Builder.
Function Module Interfaces
The parameter interface of a function module is defined in the Function Builder. It includes the definition of interface parameters and the specification of exceptions that can be triggered by a function module. The Function Builder automatically generates comment lines below the FUNCTION statement in the source code of the function module, which represent the interface of the function module with the following syntax:
Syntax
... [IMPORTING parameters]
[EXPORTING parameters]
[CHANGING parameters]
[TABLES table_parameters]
[{RAISING|EXCEPTIONS} exc1 exc2 ...]
The syntax and semantics of IMPORTING, EXPORTING, CHANGING, RAISING, and EXCEPTIONS mainly correspond to the definition of method interfaces with [CLASS-]METHODS. The additional option of defining table parameters using TABLES is obsolete.
Interface parameters
The interface parameters are defined on the relevant tab pages in the Function Builder.
IMPORTING parameters are input parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input parameter. The content of the actual parameter is passed to the input parameter when the call is made. The content of an input parameter for which 'pass by reference' is defined cannot be changed in the function module.
EXPORTING parameters are output parameters. When the function module is called, a suitable actual parameter can be specified for every output parameter. The content of an output parameter that is defined for 'pass by value' is transferred to the actual parameter if the function module is completed without errors. An output parameter that is defined for pass by reference is not initialized when the function module is called.
CHANGING parameters are input and output parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input or output parameter. When the function module is called, the content of the actual parameter is passed to the input/output parameter, and when the function module is completed, the content of the input/output parameter is passed to the actual parameter.
TABLES parameters are table parameters. Table parameters are obsolete CHANGING parameters that are typed as standard tables with a header line. If an internal table without a header line or a table body is passed as an actual parameter to a formal parameter of this type, an empty local header line is generated in the function module. If an internal table with a header line is used as an actual parameter, both the table body and the header line are passed to the function module. Pass by value is not possible in formal parameters defined using TABLES. Formal parameters defined with TABLES can be replaced by formal parameters defined with CHANGING. A local work area can be created for the internal table in the function module by using the addition LIKE LINE OF itab of the DATA statement.
Exceptions
The exception of a function module are defined on the Exceptions tab page in the Function Builder. Here you can select exception classes to define whether class-based exceptions are declared or non-class-based exception are defined. Class-based exceptions are represented in the above syntax by RAISING, and non-class-based exceptions are represented by EXCEPTIONS.
The addition RAISING is used to declare class-based exceptions that can be propagated from the function module to the caller. Exceptions in the categories CX_STATIC_CHECK and CX_DYNAMIC_CHECK must be explicitly declared, otherwise a propagation can lead to an interface violation. A violation of the interface leads to the treatable exception CX_SY_NO_HANDLER. Exceptions of the category CX_NO_CHECK are implicitly always declared. The declaration of exceptions of the category CX_STATIC_CHECK is statically checked in the syntax check. For exceptions of the category CX_DYNAMIC_CHECK, the check is not performed until runtime. In a function module in which class-based exceptions are declared with the RAISING addition, the statement CATCH SYSTEM-EXCEPTIONS cannot be used. Instead, the relevant treatable exceptions should be handled in a TRY control structure.
The addition EXCEPTIONS is used to define a list of non-class-based exceptions that can be triggered in the function module using the statements RAISE or MESSAGE RAISING. Exceptions defined in this way - as with formal parameters - are bound to the function module and cannot be propagated. If an exception of this type is triggered in a function module, and no return value has been assigned to it with the homonymous addition EXCEPTIONS of the CALL FUNCTION statement when the call was made, this leads to a runtime error.
Note
For new developments after release 6.10, SAP recommends that you work with class-based exceptions that are independent of the function module.
RFC is a technology which is used to access a functions (Modules) from
the remote systems.
If a function module is set as remote enabled which can be access from
the remote system via RFC.Eg: U can access the Remote enabled function modules in ur VB,Webdynpro,Java,Visual composer program.
A function module can be set as remote enabled by SE37->Go to ur FM->click the option Button "remote enabled".
But Normal function modules can not accessd from the remote system.
Good Example for RFC enabled function module is : BAPI(Business Application Programming Interface)
Note: All BAPIs are Remote enabled but not all remote enabled function modules are BAPI.
CALLING A FUNCTION MODULE:
1)In U ABAP Editor --> Click "Patter" ---> Selection Option Button "Call Function"
--> Write the Corresponding FM name --> Hit Enter
2)The appropriate import ,export Parameters will be displayed in ur editor
3)Pass the Values Here.
Also check these links.
http://www.geocities.com/victorav15/sapr3/abapfun.html
Check this link:
http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
Check this link:
http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
See the following links:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/26/64f623fa8911d386e70000e82011b8/content.htm
Reward points for useful Answers
Regards
Anji

REgarding the Release staregy

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