Release procedure value.... in Indian Rs (INR)

Dear ALL
PO rel st created with value range  as
value         <= 10 lac .............(2 level)
10.01  lac  - 1 crore..............(3 level)
>=1.01 crore .........................(4 level)
but if I am making PO with val 5 lac its showing message cannot release
for val >10 lac triggering correct release statergy  ( 3 level)
for value >= 1 cr its showing message ...cannot release
pls suggest

Hi,
Let me know what all char did you define?
Did you tried to maintain the char for value in INR currency does it invloves multiple and additional values.
Did you maintained your char values as
0.00 INR-100000 INR .............(2 level)
1000001INR - 1000000 INR..............(3 level)
>=10000001 INR .........................(4 level)
Try to create the PO for value 0 to 1lac value and check for release in PO is effected for 2 level and try for rest the same.

Similar Messages

  • Lock and release procedure of sales order - Based on Value

    Hello Gurus,
    I am having the following requirement in SD, let me explain with one example.
    If users creating Sales orders with value less than Rs.1000/- means, System should not allow to proceed further to save the
    sales orders (need the same to specific Sales areas).
    I tried with condition type "AMIW" / User exits where we can able to block/lock the further process but in general we may need to proceed further even if its below the value(Rs.1000/) considering the genuine and regular order from customer.
    Pls suggest your ideas to achieve the Lock and release procedure based on Sales Order Value.
    Regs
    S.Ramesh
    Edited by: Lakshmipathi on Oct 31, 2011 5:49 PM
    Thread Locked - Reason Duplicate Post

    Hi,
    Instead to going for user exits, you can control this by
    1. Field VBAK-NETWR (Net Value) as a part of incompletion procedure.
    2. In VUA2 check u201CIC boxu201D
    3. Create a Customer discount condition ZDIS with scales. In V/06 maintain scale basis as B=value, Check value B= Ascending and Scale type as B= to scale. Calculate it on the Price condition
    4 .In VK11 Maintain record as -100% up to say Value INR1000/-
    You can fine tune according to your requirement by adding tables with relevant fields.
    The idea is simple. As long as the PR00 condition value is below INR1000/- discount condition type ZDIS will calculate discount as 100% and Document net value will become Zero.
    If the document value is Zero Incompletion log will not allow saving the document.
    You can maintain records for ZDIS as per your requirement (for genuine customers). Or you can close the condition record by changing the validity when it is not necessary for other customers.
    Hope this helps.
    Regards,
    Sharan

  • Release procedur for P.R with in value range

    In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.

    In this case overlapping is hapening, So system will go by sequence in which release strategy is there in your system.
    For ex . 1)  SRATEGY 1 -  0-10000,
                 2)  STRTEGY 2  -  9000-20000
    is the sequence then system will select  --  SRATEGY 1 -  0-10000,
    and if   1)  STRTEGY 2  -  9000-20000
                 2)  STRTEGY 1 -   0-10000,
    is the sequence then system will select  --  SRATEGY 2 -  9000-20000.
    Regards.

  • Release procedures

    Hi,
      I have to set release purchase procedure for purchase order based on Value.
    we  have created 3 groups like M1, M2 , M3..
    I want the set the release procedure in such a way that if the value of the P.O is more than 2 lakhs only then the release should go to M1 , if it is less than 2 lakhs it can be released by M2 and M3. How to do the setting for that.
    Rakesh

    Hi
    Why you want to use M2 & M3 for the same range, any particuler reason? I would suggest you to have any one, main two groups and have two stgs for that instead of three unless if it mandatory for you.
    Intially link the character Value to the structure CEKKO with GNETW  and later add the values in In value tab, start with
    ist one             <= 200,000 INR
    Second one put More than 200,000inr
    These two values are enough, do the settings based upon no. of stgs(either 2 or 3) as you wish.
    Best Regards
    Edited by: samuel mendis on Apr 11, 2009 8:03 AM
    Edited by: samuel mendis on Apr 11, 2009 8:04 AM
    Edited by: samuel mendis on Apr 11, 2009 8:05 AM

  • 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 release

    hi,
    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

  • Customisation for PO Release (different Values for different Doc Types)

    Dear Experts,
    I need to configure for PO release procedure where in the Characteristics would be Plant (2 Plants), Doc Type (3 types - Standard PO, Imports PO & Capital PO) and Value (2 stage release: 0-100000 & >100000 INR for Std PO, 0-200000 & >200000 INR for Imports PO and 0-300000 & >300000 INR for Capital PO).
    Please let me know where I shoud define the different Values for different Docs for the Release procedure to work properly.
    Or let me know the entire procedure for achieving the same.
    Regards,
    MNP

    Hi MNP,
    You have to create different CLASSes in IMG with the possible combination of different characteristics,
    EX. CLASS EKKO11 - Plant A, Doc type- Std PO, Value- 0-100000 & >100000 INR
          CLASS EKKO22-  Plant A, Doc type- Import PO, Value-  0-200000 & >200000 INR
          CLASS EKKO33-  Plant A, Doc type- Capital PO, Value-  0-300000 & >300000 INR  and same for other plant
    then assign these classes to the respective Release group.
    regards,
    Pravin

  • 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?
    Thanks

    Why 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 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 procedure

    Hi,
    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 no longer working-error MEPO 822

    I've raised a message previously regarding PR release problem. Now i've found something that need expert helps to clarify on this.
    Situation :
    One of my client(ABC) implemented release procedure for PR which is not assign to value limit. It is by document type. They had 2 document types; NB and RNB.
      NB = NOT subject to release
      RNB = SUBJECT to release.
    So when they :
    create a PR with document type RNB - it will goes for approval.
    create a PR with document type NB - it will not go to approval.
    It was working fine until after they created a new document type which copied from NB, called ZTP.
      ZTP = NOT subject to release.
    They did not touch anything on PR release configuration. However, the release has no longer working. Means, when they create PR with document type RNB, it will NOT go for approval as it suppose to. I've check in configuration, all are fine.
    Findings:
    I've created a PR, and go to ME45N to release it but system prompt me an error message
    "Purchase requisition 10000066 cannot be released". I check on the message data,  the error coming from MEPO, message number 822.
    So i check in OSS and found a note which is similar to this case.
    Note 939371 - Overall release PR using ME54N gives error MEPO 822
    Link : https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=939371#Text
    But my question is,is it also applied to ME51N and without external application as per my client's case?
    Please anyone help.
    Thanks.

    Hi guys!
    Wants to share something. I had a problem to release my PR. When i want to release PR via ME54N, system give me error message "Purchase requisition 10000066 cannot be released". When i checked message data, it is coming from MEPO Messafe 822. So i asked SAP, they said this one is caused by different issue. Here's the reply from SAP.
    Here's the reply from SAP :
    Purchase requisition 10000066 cannot be released
    Message no. MEPO822
    Now click the other requisition button and let say
    choose Purchase requisition 10000068,
    Execute ME54N again:
    Purchase requisition 10000068 cannot be released
    Message no. MEPO822
    Comment/explanation:
    The log incidence seems not having problem with release
    strategy as it was ok but it was the last PR was called
    everytime ME54N was called. This same as it works in enjoy
    transaction ME21N/ME22N or ME51N/ME52N.
    For example, When using ME21n or ME22n to create or change PO,
    after saving the PO. There are 2 ways to exit the transaction,
    1, enter another T-code or use /n to exit directly.
    2, use 'F3' or the 'green tick' to exit ME21n (or ME22n)
    Then you can access ME23n to see the difference.
    For the 1st way, ME23n won't display the last PO created in ME21n
    For the 2nd way, ME23n will display the last PO just created!!!
    Please see attached consulting note 595627 that explains a new
    functionality as of release 470:
    Due to performance problem, a decision had to be taken about the way to
    use transactions. If you leave transaction ME21N/ME22N via the
    exit button (F3), the expected PO will be displayed next time you use
    these transactions. But if you quit abruptly (/nXXX) the PO number
    won't be saved for the next transaction ME2?N.
    As SAP note is the official document to explain system behavior,
    this document is provided by SAP developement to explain this system
    behavior to customers.
    In your case, you had used ME54N and this was same as you use ME53N.
    The last PO always display. You may try to view Purchase requisition
    with release strategy, for example Release group R1, Rel. strategy
    R1, then after this execute transaction ME54N again, the message
    MEPO822 will not be there anymore.
    Hope this will help you guys if you're having the same problem in future.
    Thanks,
    Crystal.

  • 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.

  • Service Entry Sheet Release Procedure

    Dear all,
    I want to assign a new Plant to an existing service entry release strategy. In CL20N for Class Type 032 and maintaining the Release Group and Release Strategy I want, I hit ENTER and the Class SERVICE_RELEASE is displayed, which is correct (it is a service entry release procedure).
    Selecting the item and displaying the values for the Class, I have Plant, Order Type and Cost Centre. I added a new row, include a new Plant and hit Save. I get the message "Saving changes to assignments" and then I exit the screen.
    However, to double check that the object has been assigned to the class, I check in SPRO>Materials Mgt>External Services Mgt>Define Rel. Procedure for Service Entry Sheet> Release Strategies to confirm that the object was created in the classification for service entry release procedure. BUT IS NOT THERE!
    However, if I performed the assignment in Classification in SPRO for the release strategy, and check in CL20N, IT IS THERE!!
    How come I have created in CL20N and it is not displayed in SPRO for the same release strategy? The object assignment was successful with no error msg. It is not possible that you have done it in CL20N and you have to do the same in SPRO, right? Doesn't serve the purpose..
    Pls help.
    Thank you.

    Dear Sir,
    Go to CL02 give the Class and Class type, click on change icon
    Copy the characteristic of Plant from Char. Tab
    Then Go to CT04
    give characteristic which is copied from class and click on change icon.
    enter your new plant in Values tab, Save back
    Go to CL20N, give release group and release code for which you want to maintain the new plant.
    give the plant  and save enter.
    i hope this will help you.

  • PR release procedure problem

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