Release procedure for this concept.
Dear Seniors,
1) I had set release procedure already for contract and purchase order. Whenever i do po w.r.to contract, i have to release both contract and PO to do GRN. For example, consider vendor X and Y, i have contract for these 2 vendors and i have released that contract too. When i raise PO w.r.to that contract with vendor X and Y, it should not ask for release. How could i set that and where can i do that particularly for that two vendor X and Y? For remaining vendors, it should ask for release at PO level also. kindly suggest me please.
2) Normally if we set message determination for PO, we can see print preview before release also. I would like to see the print preview after release of that PO. Before release of that PO, it should not show me the print preview. How could i set that ? Kindly suggest me please.
3) I am having 400 plants, if i want to maintain 400 sloc for those plants correspondingly. Do i need to do that manually or is there any tcode to create sloc in mass ?
Kindly clear my doubt please.
Regards,
JanaMM
Edited by: JanaMM on Sep 9, 2009 8:02 AM
Hi,
Solution for 1)
Simple way to tackel this is to create saperate document type for PO s which are created with reference to contract
Solution for 2)
Use development by using BADI in PO.
us logic check field FRGKE(release status) in EKKO.
Solution 3)
Create BDC for the extation of storage locations.
T-code = MMSC
regards,
sujit
Similar Messages
-
Release Procedure for Quantity Contract
Dear All,
We have a business requirement to ensure that Quantity Contracts are released by the Account Receivable Accountant before the Sales Support Staff can create Sales Orders against them.
Process : Create Quantity Contract (VA41) -> Release Contract (VKM3)->Create Sales Order (VA01)
Currently, users can create sales order against the quantity contract before the contract has been released.
I need guidance on how to implement system control to prevent this creation of Sales Orders before Quantity Contracts are released..
How can i configure release procedure for quantity contract?
Any assistance will be appreciated.
Many ThanksHi
There is a concept of User Status / Status Management in SAP. By using this you can set status as default that is Blocked, and then the authorised person can release the document, only after that a person can create an Order, with reference to that Contract.
The Customisation setting is in :- IMG> sales and Distribution>Sales > Sales Document>Define and assign User Profile(T Code is BS02)
To know more about this you can search the Forum, also check the below given Link:-
[http://web.mit.edu/sapbiz/docs/Explanation%20of%20Status%20Management%20functionality%20v3.doc]
[http://help.sap.com/saphelp_crm40/helpdata/en/73/29943a7acb9023e10000000a114084/content.htm]
Hope this will help you.
Regards
Amitesh Anand -
Error in Release procedure for PO
Hi
I have created a release procedure for Purchase groups and plants. But now I want to add a new Purchasing group to the same strategy. How to do this.Hi Garapati,
Release strategy is configuration in customisation screen. Do not merely do assignment of object via CL20N or CL24N. Though assigning the object would work, but is better to do it in customisation.
Go to this path: -
SPRO>IMG>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase Orders>Define Release Procedure for Purchase Order (Execute)-->Release Strategies
Go to: Position>Identify the Group> Identify the Release Strategy code
(How to know what is the release strategy code? In the PO where a release strategy for this value and characteristic is triggered, you can go to the Header-->Release Strategy tab, you would be able to see that the release strategy is triggered. Simply remember the release strategy code. If you already know the code, ignore this step)
When the search is complete and located the right release strategy that you want to amend, select it and click on Details.
Inside, go to Classification. Check that this release strategy contain the characteristic that you want to amend. You would be able to see the Characteristic "Purchasing Group" already maintained. Click on Purchasing Group line and click on "Add rows" icon below, then key in the the Purchasing Group value that you want to add.
Hit Back, and then Save this customisation.
Now, the PO release strategy will trigger the Purchasing Group you just added if the PO details entered matched the Purchasing Group, Plant and Document Type value that you maintained for this release strategy.
Hope this helps.
Rgds. -
How to configure release procedure for rate contracts release
Dear all,
How to configure release procedure for rate contract following are the requirements
they are two release codes c1 & c2 <=100000,>=100000
if c1 is not there c2 has to be approved
Change in the value of the rate contract contract
Change in the validity of the rate contract
Addition of deletion of line items
While using a non u2013 released rate contract in the PO an error message should shoot out.
Also the logic should be changed while using the rate contract in the PO.
The usage of the rate contract should be till the validity of the rate contract. i.e. the measurement should be end date of the rate contract and the PO creation date and not the delivery date of the PO. &
It should be possible to refer existing valid rate contracts in purchase orders.
Regards,
bhaskarHi,
In SAP rate contract is known as value contract denoted with wk. The release procedure for rate contract is same as that of other contracts and scheduling agreements. The tables for contracts will vary with SA (Scheduling agreement) .You may try and maintain condition records based on the customer combination and maintian the validity date of condition records as per your requirement.For contract and PO will have the same header/item table as EKKO/EKPO, and the release
class in standard is the same FRG_EKKO, you can use the same for contract.
To distinguish if it's a contract or PO, EKKO-BSART can be used.
For contract EKKO-BSART will be MK or WK, while PO will have NB/UB etc..
You can restrict the document type to set up the release strategy for only contract.
Of cause, you can also create your own release class Z* for contract copying standard
one FRG_EKKO via CL01/Class type 032, and then assign the class Z* to customizing:
OLME:
-> contract
->Release Procedure for Contracts
->Define Release Procedure for Contracts
->Release Groups
If you have already created the PO release class.
Assign a new chracteristic of Document Category -BSTYP
Please check below link for detailed release procedure. I hope this wil help you out .Thanking you.
http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE#RELEASEPROCEDURE-TABLESUSEDFORRELEASEPROCEDURES -
Regarding releasing procedure for p.o.
hi sapgurus,
the configuration for p.o. release procedure is working perfectly but whenever i go to me29n or me28 i am getting two step release procedure but in industry if the manager has given excess to me29n/me28 then himslef ca release the p.o by means of clicking both release steps, that means without general manager review the manager can release the p.o by means of clicking both. hence i am willing to restricate each user's acess to other stepd release procedure.
examaple
in me29n/me28 :-
1) manager.
2) general manager.
in this case i want the manager to click on his resepctive release step and should not allow to acess the general manager's relase step's.
thanking you
praveerhi,
please visit
www.sap123.com
there is a thread which explain very clearly for the release procedure for PO.
In PR (With classification0 there is only difference , you use CEBAN communication structure instead of CEKKO for PO)
Regards,
vijay -
Release procedure for p.o.
hi sapgurus,
here is the scenario,
i have as issue ( for P.O value only)
1) if the value is < 2 lacks then one person will release.
2) if the value is > 2 lacks then 2 persons will releasehi,
3.4.24 Releasing Procedure for Purchase Documents
Use
This setting is incorporated to just give demonstration of how SAP Release procedure works. The aim of this procedure is to replace manual written authorization procedures using signatures by an electronic one, while maintaining the dual Ctrl principle. The person responsible processes the purchasing document in the system, thereby marking it with an "electronic signature" which can give the document legal force.
3.4.24.1 Creation of Characteristics
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Edit Characteristic
Transaction Code CT04
2. On the Characteristic screen, make the following entries.
3. In put POVAL in filed Characteristic and choose Create (White paper) icon or Ctrl + F3 to begin creation of characteristic.
Field name Description User action and values Note
Select Addnl Data tab
Table Name Table Name CEKKO
Field Name Field Name GNETW
Choose Enter to continue, system will give an information message saying Format Data taken from ABAP dictionary, Choose Enter again to continue.
Select Basic Data tab
Description Description Total net order value
Status Status Released
Data Type Data type Currency format Selected by system
Number of characters Number of characters 15
Decimal places Decimal places 2
Currency Currency INR
Interval vals allowed Interval values allowed Check this tick box
Multiple Values Multiple values allowed Select this radio button
4. Choose Enter to complete the entries
5. Choose Save icon or Ctrl + S to save the characteristic.
3.4.24.2 Creation of Class
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Edit Class
Transaction Code CL02
2. On the Class screen, make the following entries:
Field name Description User action and values Note
Class Class PORELPROC
Class Type Class Type 032
Choose Create icon or white paper icon to create new class.
Description Description Purchase Order Release Procedure
Status Status Released
Choose Char. Tab to input characteristic name.
Characteristic Characteristic POVAL Created in above step
3. Choose Enter to complete the entries
4. Choose Save icon or Ctrl + S to save the characteristic.
Result
Class type 032: Class PORELPROC created.
3.4.24.3 Configuration of Release Procedure
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Define Release Procedure for Purchase Orders
Transaction Code SPRO
2. On executing the transaction system will give a popup screen choose Release Groups, system will display Change View u201CRelease Groups: External Purchasing Documentu201D: Overview.
3. Choose New Entries icon and make the following entries:
Field name Description User action and values Note
Rel. Group Release Group 02
Class Class Name PORELPROC Created in above step
Description Description PO Release Procedure
4. Choose Enter to complete the entries
5. Choose Save icon or Ctrl + S to save the entries.
6. Choose yellow arrow to go back to popup screen.
7. Choose Release Codes to select.
8. Choose New Entries icon and make the following entries:
Field name Description User action and values Note
Grp Release group 02 Created in above step
Code Release Code 01
Workflow Workflow Leave it blank
Description Description Purchase Officer
Grp Release group 02 Created in above step
Code Release Code 02
Workflow Workflow Leave it blank
Description Description Materials Manager
9. Choose Enter to complete the entries
10. Choose Save icon or Ctrl + S to save the entries.
11. Choose yellow arrow to go back to popup screen.
12. Choose Release indicator to select.
13. Choose New Entries icon and make the following entries:
Field name Description User action and values Note
Release ind. Release Indicator 1
Released Released Leave it blank
Chgable Changeability 4
Value change % Change of value 10%
Description Description Purchase Order Blocked
Go to 2nd line and input the following values:
Release ind. Release Indicator 2
Released Released Select Check box
Changeable Changeability 6
Description Description Purchase Order Released
14. Choose Enter to complete the entries
15. Choose Save icon or Ctrl + S to save the entries.
16. Choose yellow arrow to go back to popup screen.
17. Choose Release Strategies to select.
18. Choose New Entries icon and make the following entries:
19. System will give new screen New Entries: Details of Added Entries
Field name Description User action and values Note
Release Group Release group 02
Rel. Stategy Release Strategy S1
Capital Items Release
Release Code Release Code 1 01
Release Code Release Code 2 02
20. Choose Enter to complete the entries.
21. Choose Release prerequisites icon and select check box 02 at the bottom and choose Enter.
22. Choose Release statuses icon, system will give a popup screen system will default 1, 1 and 2 entries one by one as a default. Choose Continue.
23. Choose Classification icon, here you can see Total net order value is displayed, please input >= 1.00 INR value in the white placed and choose Enter.
24. Choose Next Screen icon or choose F8 to continue.
25. If you want to simulate the release procedure you can choose Release Simulation icon.
26. Choose Enter to complete the entries.
27. To save the settings choose Save icon or Ctrl + S.
Result
Release procedure is saved.
3.4.24.4 Assignment of Values to Release Procedure
As a default all the purchase documents >= Rs. 1000000.00 is suggested in the following step of release procedure, if you want to have different one you need to change the value in the following step. If you do not want release procedure you may change the value to Zero.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Cross-Application Components Classification System Assignments Assign Object to Classes
Transaction Code CL20N
2. On the Class screen, make the following entries:
Field name Description User action and values Note
Class Type Class Type 032
Choose Enter to Assign values.
Release group Release Group 02
Rel. Strategy Release strategy S1
Choose Enter.
System will give Class name in Assignments, Double choose Class Name.
System will display Characteristic name Total net order value. Assign the value >= 1000000.00 INR against filed Value.
3. Choose Enter to complete the entries
4. Choose Save icon or Ctrl + S to save the characteristic.
Follow these steps
G.Ganesh Kumar -
Cancellation of Release Procedure for PO
Hi All,
We have configured 4 step realesed stretegy for PO. Releasing is working fine but we are facing probelm in cancellation.
In cancellation any step you can cancle at any step . But What we want if approval is done R1 >R2> R3> R4 same way cancellation would also follow R4>R3>R2>R1.
However currently system allows even R1 to allow cancel a fully released PO . When R1 cancle than all realease status R2>R3>R4 is also set to unreleased.
How to stop this and allow system to follow same hirarchy in cancellation also.
Thanks
SanjayHi,
Once you create the characteristic and class.
You click on release procedure for Purchase orders.
Click on Release Groups.
enter your release group and release class.( If there is release group already add your release class to it).
Come out and click on Release Codes.
Enter your release codes for your release group. save
Come out and click on release Indicators. Enter release indicators and save.
Click on Release Strategies and Enter your release strategies and click on
There will be step by step procedure to give your amount for charectristics that u maintained.
pls follow that.
Thanks
Asini -
Release procedure for Document Park / Post
Dear FI experts,
We want to set release procedure for Customer Credit Notes (FB75)
For this we did following configuration -
FI >> FI Global Setting >> Document >> Document Parking (all setting w.r.t. release approval)
Created and parked a document using FB75.
In MM procedure we give the authorisaiton of Release code to respective users and then he is able to release the PO.
What is to be done in this case ?
What is the process / tcode for releasing this parked document.
Thanks & Regards
RajeshHi Prem
Thanks for ur reply
I tried MRBR but system is giving following message -
There are no blocked invoices that match your selection
Message no. M8654
In MM release procedure , authorisation of Release code is given to respective users and then he is able to release the PO.
What is to be done in this case ?
Can you please explain??
Regards
Rajesh -
Hi,
Is it possible to configure release procedure for MRP generated PRs?
Regards,
Supriya.Hi Supriya,
1. Create a Characteristic Value with the Table name CEBAN and Field ESTKZ (Creation indicator)
2. Assign the above to a Class
In the Char Value, select 'B' as the option as it refers to MRP created PR.
Hope this will be useful for you -
Release Procedure for every Purchasing documents
Hi,
for a procument of material eg:- Material007
Can I set Release Procedure for Purchase rquisition
then after releasing Purchase rquisition i need to create a RFQ
which is also subject to Release Procedure ,After releasing RFQ I should able to enter into a Contract,which also subject to Release Procedure ,After releasing Contract i need to create a Purchase Order which is also subject to Release Procedure,After releasing Purchase Order only I should be able to Receive the goods.
Is it possible to do this way ?Can any one help me?
ThanksWhy you want to put so many locks??????
well if case your required use below steps for all document typew in IMG.
suggestion to download the BBP from below link also
http://help.sap.com/bestpractices/BBLibrary/bblibrary_start.htm
3.4.24 Releasing Procedure for Purchase Documents
Use
This setting is incorporated to just give demonstration of how SAP Release procedure works. The aim of this procedure is to replace manual written authorization procedures using signatures by an electronic one, while maintaining the dual Ctrl principle. The person responsible processes the purchasing document in the system, thereby marking it with an "electronic signature" which can give the document legal force.
3.4.24.1 Creation of Characteristics
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Edit Characteristic
Transaction Code CT04
2. On the Characteristic screen, make the following entries.
3. In put POVAL in filed Characteristic and choose Create (White paper) icon or Ctrl + F3 to begin creation of characteristic.
Field name Description User action and values Note
Select Addnl Data tab
Table Name Table Name CEKKO
Field Name Field Name GNETW
Choose Enter to continue, system will give an information message saying Format Data taken from ABAP dictionary, Choose Enter again to continue.
Select Basic Data tab
Description Description Total net order value
Status Status Released
Data Type Data type Currency format Selected by system
Number of characters Number of characters 15
Decimal places Decimal places 2
Currency Currency INR
Interval vals allowed Interval values allowed Check this tick box
Multiple Values Multiple values allowed Select this radio button
4. Choose Enter to complete the entries
5. Choose Save icon or Ctrl + S to save the characteristic.
3.4.24.2 Creation of Class
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Edit Class
Transaction Code CL02
2. On the Class screen, make the following entries:
Field name Description User action and values Note
Class Class PORELPROC
Class Type Class Type 032
Choose Create icon or white paper icon to create new class.
Description Description Purchase Order Release Procedure
Status Status Released
Choose Char. Tab to input characteristic name.
Characteristic Characteristic POVAL Created in above step
3. Choose Enter to complete the entries
4. Choose Save icon or Ctrl + S to save the characteristic.
Result
Class type 032: Class PORELPROC created.
3.4.24.3 Configuration of Release Procedure
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management Purchasing Purchase Order Release Procedure for Purchase Orders Define Release Procedure for Purchase Orders
Transaction Code SPRO
2. On executing the transaction system will give a popup screen choose Release Groups, system will display Change View u201CRelease Groups: External Purchasing Documentu201D: Overview.
3. Choose New Entries icon and make the following entries:
Field name Description User action and values Note
Rel. Group Release Group 02
Class Class Name PORELPROC Created in above step
Description Description PO Release Procedure
4. Choose Enter to complete the entries
5. Choose Save icon or Ctrl + S to save the entries.
6. Choose yellow arrow to go back to popup screen.
7. Choose Release Codes to select.
8. Choose New Entries icon and make the following entries:
Field name Description User action and values Note
Grp Release group 02 Created in above step
Code Release Code 01
Workflow Workflow Leave it blank
Description Description Purchase Officer
Grp Release group 02 Created in above step
Code Release Code 02
Workflow Workflow Leave it blank
Description Description Materials Manager
9. Choose Enter to complete the entries
10. Choose Save icon or Ctrl + S to save the entries.
11. Choose yellow arrow to go back to popup screen.
12. Choose Release indicator to select.
13. Choose New Entries icon and make the following entries:
Field name Description User action and values Note
Release ind. Release Indicator 1
Released Released Leave it blank
Chgable Changeability 4
Value change % Change of value 10%
Description Description Purchase Order Blocked
Go to 2nd line and input the following values:
Release ind. Release Indicator 2
Released Released Select Check box
Changeable Changeability 6
Description Description Purchase Order Released
14. Choose Enter to complete the entries
15. Choose Save icon or Ctrl + S to save the entries.
16. Choose yellow arrow to go back to popup screen.
17. Choose Release Strategies to select.
18. Choose New Entries icon and make the following entries:
19. System will give new screen New Entries: Details of Added Entries
Field name Description User action and values Note
Release Group Release group 02
Rel. Stategy Release Strategy S1
Capital Items Release
Release Code Release Code 1 01
Release Code Release Code 2 02
20. Choose Enter to complete the entries.
21. Choose Release prerequisites icon and select check box 02 at the bottom and choose Enter.
22. Choose Release statuses icon, system will give a popup screen system will default 1, 1 and 2 entries one by one as a default. Choose Continue.
23. Choose Classification icon, here you can see Total net order value is displayed, please input >= 1.00 INR value in the white placed and choose Enter.
24. Choose Next Screen icon or choose F8 to continue.
25. If you want to simulate the release procedure you can choose Release Simulation icon.
26. Choose Enter to complete the entries.
27. To save the settings choose Save icon or Ctrl + S.
Result
Release procedure is saved.
3.4.24.4 Assignment of Values to Release Procedure
As a default all the purchase documents >= Rs. 1000000.00 is suggested in the following step of release procedure, if you want to have different one you need to change the value in the following step. If you do not want release procedure you may change the value to Zero.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Cross-Application Components Classification System Assignments Assign Object to Classes
Transaction Code CL20N
2. On the Class screen, make the following entries:
Field name Description User action and values Note
Class Type Class Type 032
Choose Enter to Assign values.
Release group Release Group 02
Rel. Strategy Release strategy S1
Choose Enter.
System will give Class name in Assignments, Double choose Class Name.
System will display Characteristic name Total net order value. Assign the value >= 1000000.00 INR against filed Value.
3. Choose Enter to complete the entries
4. Choose Save icon or Ctrl + S to save the characteristic. -
Release procedure for Purchase orders
Hello SAP Gurus,
Can anyone explain in steps the release procedure for purchase orders and also can any one explain how it differs from Puchase requisition release procedure.
Thanks
NDSHi
Release procedure for Purchase orders here is process flow.
Go to spro>img>materials management>purchassing>Release procedure for Purchase orders
1. Create characterstics -Intially you will create characterstics based on which you would like to release a purchase order.
Charactrestics are like plant, purchase order value,purchase group etc.. Assign characterstics to release class 032.
2. Create Release group say 01 and create release codes like pm(project manager), gm(general manager) etcc..
3. Create a Release starategy say s1 and assign release group to it 01 and release class 032 and department to whom this release stategy applies say MM. define the order of release say first pm followed by gm etc..
4. under classfication define value limits for release of purchase order.
5. define release indicators
6. simulate the release
7. assign if there is any workflow.
hope it helps. -
Release Procedure for PO in two currencies
Hi
I have to create PO release procedure for PO for Two Currencies based on the below characteristics
1.Company code
2.Document type
3.Purchasing group
4.Net order value in both INR and USD
Can Any body help me
I tried but the system is not triggering release procedureHi,
Maintain class as follows
CEKKO_GNETW=Total net order value,Data type-CURR,Number of chars-15,Decimal places-2,Unit-INR
If you have maintain exchange rate in PO under delivery/Invoice tab then system will auto triggering release strategy as per maintain value in release strategy,
Normally document currency is converted into company code currency and company code currency is converted into characteristic currency
If your company code currency is INR , then any foreign currency PO shall be appropriately converted internally by the system(based on the currency converstion setting ) and this is applicable on which the specific release strategy will be applied.
Please also refer SAP note 493900 for system behaviour.
Refer Question no.13 in SAP note-493900
How is the currency converted?
Answer :
The header currency is converted to local currency (company code currency) and then the local currency is converted to the characteristic currency.
Regards,
Sandesh Sawant -
PR release procedure for material types
Hi all,
I have a question, I created new release procedure for combination :
1. NB pur.requsition, purchasing group + material type (let sey roh.. etc)
2. YNB pur.requsition, purchasing groups + material type (ZSTE-001, ZSTE-002, ZSTE-003).
- 3 characteristcs for pur.groups, doc.type and material type.
- 1 class
- 2 release groups (E1 and P1)
- For release group P1, In rel.strategy in classification I entered values for pur. requisition (NB), purchasing groups (001,002, 003 ect) and material types (ZUSL-001.. ect)
- For release group E1, in rel. strategy in classification entered values
values for pur. requisition (YNB), purchasing groups (001,002, 003 ect) and material types (ZSTE-001, ZSTE-002, ZSTE-003)
So, problem is that if I enter pur.requisition YNB and material type ZSTE-001, needs release; if I add item with material type ZUSL-001, there is no release.
How can I restrict the values so that is giving error if by mistake is entered between material types ZSTE-001, ZSTE-002, ZSTE-003 material type ZUSL-001 in document type YNB, which is not allowed to be entered?
Thanks in advance,
AnchiHello
In PR you can set up this release strategy without classification release strategy.
w/o classification strategy you can define the release line item wise. so you can give diiff materual group you can enter with line item wise.
Laxman -
MM - ML81N, Release Procedure for service entry sheet
Hi Gurus,
I would like to active the realease strategy for service.
in order to customize I set:
-Relase Groups
-Release Codes
-Release indicator
-Release startegues
Then I run ML81N TRX and I called a sheet to try. This sheet had to has done to one of the release strategy set...
on the menu (of this trx ML81N)Entry Sheet->Set Status->Release (is still turn off)
Where is the problem?, anybody could help me?
Tks in advance,
NachoHi,
please read the FAQ note 672719, question 5:
Setting up a release procedure is explained in the following short
example: All service entry sheets with material group 007 are supposed
to be subject to a release strategy. This release strategy requires that
the service entry sheets must be released with release code A1. Only the
cost center manager has the authorization for release code A1.
A) Create a characteristic for the material group:
o Call Transaction CT04. (Path in the SAP menu in R/3 Enterprise:
Cross-Application Components -> Classification System -> Master
Data -> Characteristics)
o Specify a name for the characteristic, for example CESSR_MATKL,
and choose the 'Create' pushbutton.
o On the 'Basic data' tab page, enter a description and keep the
'Released' status.
o On the 'Addnl data' tab page, enter table name CESSR and field
name MATKL (Material group).
o Enter class type 032 (Release strategy) on the 'Restrictions' tab
page and then save the characteristic.
Note: The release strategy must be based on a field of structure CESSR.
Using Transaction SE11, you can display which other fields are available
in addition to the material group (field MATKL).
B) Create a class to which you assign the characteristic:
o Call Transaction CL02. (Path in the SAP menu in R/3 Enterprise:
Cross-Application Components -> Classification System -> Master
Data -> Classes)
o Enter a class name, for example FRG_ESSR, and class type 032 (for
release strategy) and then choose the 'Create' pushbutton.
o On the 'Basic data' tab page, enter any name. (Keep the
'Released' status.)
o Enter characteristic CESSR_MATKL on the 'Char.' tab page and then
save the class.
C) Now carry out the required Customizing settings. Follow IMG path
(Transaction SPRO) 'Materials Management -> External Services Management
Seite 4
-> Define Release Procedures for Service Entry Sheet'
o At first, you must create a release group (for example 03). For
that, choose 'Release Groups', then choose 'New Entries', enter
'Rel. Group' = 03 and 'Class' = FRG_ESSR. Save the entry. The
system automatically determines value 3 (for entry of services
performed) for the release object.
o Now create release code A1 for release group 03. Choose 'New
Entries' and specify the following values: Grp = 03, Code = A1,
and description, for example cost center manager.
o Create two release indicators, for example A and B. Select the
'Released' field for release indicator B and save the entries.
(Note: A release strategy must at least contain two release
indicators. The first indicator (here A) must be defined as
locked, the last indicator as released. Furthermore, the general
changeability of the service entry sheet and the behavior for
value changes are defined via the release indicators.)
o Finally create the release strategy. Choose 'New Entries' and
specify the following values: Release group = 03, release
strategy, for example RS, release codes = A1. Assign the two
release indicators A and B via 'Release statuses'. Assign
material group 007 via 'Classification'. Save the release
strategy.
D) Assign the authorization for release code A1 and release group 03 to
the cost center manager. In role maintenance (Transaction PFCG), you can
for example use the default values for Transaction ML85 for that.
Regards,
Edit -
With classification release procedure for PO
Dear Experts ,
here one issue is with classification release procedure for PO
when I create characteristics
in Additional data
table name :-- Cekko field name :-- match code
enter
click all sec charars then which block I select to go next screen
and fill name is right or ?
please help mehi,
in additional data field you have to give the field name of characteristic you are maintaining. like if you want to maintain characteristic as document type of the PO then we have to give the field name for document type mentioned in table CEKKO i.e. BSART.
then you have to do the value assignment. here you have to tick the check box for "NOT READY FOR INPUT".
JASH
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