Release have to be retrigger if any body changes the purchase order

Hi all,
Actually my requirement is.....once a PO is released by a purchasing group.....and later any body have changed the purchasing group in the same PO release should be retrigger how to configure this.
Regards,
Bhargav...

Go to SPRO > Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders > Release indicator
Select the release indicator for the final release.
Once you are there, make "Chgable" = 6 and "% Value change" needs to be "blank".
Hope this helps.

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Can any body give the solution

Hi,
Can any body give the solution for my queries?
A two level PO Release workflow is required to support the Import PO Release Approval business process. Forecast and Replenishment will transfer orders to SAP ERP. Purchase orders will be blocked upon creation based on the document type. If the document type is ZIMP=Import Purchase order, the order will have to go through a release process described below:
When a PO is created it will be automatically blocked based on the document type ZIMP and a workflow will be triggered to the stock planner responsible to work on the containerization of the order. The stock planner will receive an email notification and an SAP workitem to generate and send a report to the vendor to get the order containarized. Once the report has been sent the purchase order will be relased with code 01:In containerization.
01/29/07: The containerization report needs to include: PO number (EKPO_EBELN), Article number (EKPO_MATNR), Vendor part number (EKPO_MFRPN), Description (MKAT_MAKTX), Quantity in Base unit of Measure (EKPO_MENGE) and Quantity in BuyPack unit of measure and Net price (EKPO_BPRME). This report should be generated out of SAP as part of the release code 01 of the workflow. The report will be downloaded to excel by the approver.
After the order is released with code 01, a second workitem will be triggered to the stock planner who will use SAP to execute the workitem. The work item will allow the modification of the PO (if needed) with the containerized quantities and the release of it using release code 02:Release. The second work item for release code 02 does not need to trigger the report.
Substitutions: If there is a substitute for the approver (i.e.an admin), that person will be included on the list of approvers.
Emergency approvals: A position not in the approver hierarchy (i.e., Finance Marketing Manager) can approve the request outside the loop of the approval workflow.
these are the questions i have from the above requirement:
Is the containerazation report which has to be include few fields has to develop as a report or has to be done in workflow?
Can any body explain how the order is containerized and what is containerization?
Where can i see the release codes in the me21n?
If there is any queries regarding this requirement to shoot Functional Spec owner.Please Send to me.
Give the Solutions ASAP.
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See my response in Can any body give the solution.
Rosaiah and others: please quit starting multiple threads for the same request. It is just annoying! In my opinion it is also disrespectful to everyone else in the forum, but that's my personal opinion.
You could either have edited your original request, or posted a reply to it with the additional information.

Release Strategy to be reset for any change in purchase order

Hi Experts,
At present the release strategy configured is for any change in the value of the purchase order, the release strategy is reset. Now the the client wants that for even any text change of a word, text, quantity, value, addition, deletion the release strategy should be reset.
Can any one guide to configure the release strategy for any change. Also please provide the list of standard parameters/scenario (E.g. change of price, change of quantity etc) for which the release strategy can be configured to be reset.
Thanks in advance.
AJ

Hi Diwakar,
I too have the same problem. I tried with Changeable indicator "1". The system does not allow to make any change to the Purchase Order even after the first level of Release. But the requirement is that the system should Reset the Release Strategy for even minor Change in the PO.
Regards,
S.Raghavan

Reset Release Strategy for any change in the Purchase Order

Hi,
Is it possible in SAP standards to reset release strategy for even minor changes in the Purchase Order irrespective of whether it is value change or any change in the text or Purchasing group change or whatever it is?
If so, where do we need to make the configurations.
I have seen in some thread about resetting the release strategy for decrease in Purchase Order value.Even that was possible through some BAPI.
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S.Raghavan

hi sandesh,
sorry, i know it's too late.
i tried your suggestion, it works blocking the purchase order after release strategies are setted.
sandesh, raghavan:
i need to reset the strategies after to make any change in the po. i'll appreciate your help if you can give it.
regards
f

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How can I prevent any use to update Purchase order if status was "Approval"

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Release have to be retrigger if any body changes the purchase order

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