Release code that approved the PO.
Hi All,
Really appreciate your reply and help on this.
I have a release strategy set for my PO and there are 2 release codes(A1, A2) set, either of which can release the PO. If one releases the status of the PO is set to "Final released".
I want to find out who release the PO, A1 or A2? Can you please suggest which table to look in to for this information or what is the logic to use to find this information.
Thanks a lot.
Regards,
Arun
Hi Arun,
here are the tables related to release procedures,
T16FG-release groups
T16FC-release codes
T16FS-release strategies
T16FW-release work flow
if you want to get the release code, which releases the PO,
you can get the data in the table CDHDR,where all the header changes stored
rgds
chenna
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begin
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I am using the FM BAPI_REQUISITION_RELEASE_GEN in order to realease a purchase requisition, this works well as I give it a hard-coded value for input parameter REL_CODE.
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CedEven i passed only currency then also i got the below errors.
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headerx-purch_org = c_x.
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headerX-currency = c_x.
headerX-currency_iso = c_x.
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Overall purchase requisition's Workflow : mechanism of release code
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Thanks for help.
Cheers.Interesting solution using the user-exit.
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