Release process problem

Hi,
I have a problem. currently our system using based on PO document type and net value to trigger release process. now new requirement to use based on account assignment item level so, po doesn't support line level i decided to use CEKKO - USRC1 = KNTTP based on user exit.
When i set-up charecteistics and assign vaues
then class assigned to charecteristics ( existing it self)
When class assignment with release code values.
Now when i create PO release process are not triggered please through me some lite whether config prob or user exit any thing need to done.
Regards
Jask

goto transaction OMGSCK and check that alll steps are green except the sheckk re release group and releae class step
in this step
Characteristic CEKKO_USRC1 exists (linked with CEKKO-USRC1) = green
You must maintain a customer exit for characteristic CEKKO_USRC1= yellow
if this all looks fine then the master data problems or PO ceration problems

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Problem in reversing the released Process order.

Hi PP Gurus,
When I'm trying to reverse the Process order release in change process order COR2 system is not allowing me as the menu option is Gray. When I released processed order Control recipe is generated and due to some problem in PI sheet I discarded in CO60 transaction code. So can anybody please tell me how to handle this situation? I mean is this can be resolved by configuration or enhancement?
Thanks & Regards,
Abu Arbab

Hi Krishna,
Thanks for reply.
Now tell me what should be the approach we if we don't want to delete the Process order? Say PI sheet is created and sent to it's destination through Background job and later we found some error in PI sheet so and we've discarded that PI sheet. In case when I don't want to delete or Teco Process order, what will be the process in this case?
Thanks & Regards,
Abu Arbab

PR/PO release process

Need help SAP gurus!!! =)
Our company has many approvers, so I maintained the appropriate release codes and strategies for the PR/PO release process. Now, they will have to release it using ME55. In the transaction, you will input the appropriate release code specific of the approving user.
What I want to happen is, Once the approver will use the ME55 transaction its release code will automatically appear and it can not be change. How can I solve this? I tried creating a Transaction Variant, but still my problem can't be solved. PLS help! Many Thanks! =)
Mik

Hi Buddy,
Option 1:
In ME55 screen, enter the Release code and go to SYSTEM-User Profile-HOLD DATA.
Once done acknowledgemetn message prompt as "Data was held"
Try to execute for first time then go out to the screen try again to execute the ME55 you will see that the relecode is defualted.
Option 2:
In ME55, enter the release code and SAVE as variant. Once done try to execute for first time. Then go out to that screen.
DO again ME55, rel code will be defaulted also.
Hope this solves your issue.
regards,
Maia

No Authorization for release process error for Purchase requisition App.

We have configured a custom workflow for the purchase requisition and we are getting following error while:
You have no authorization for a release process
You have no authorization for a release process [GBAPP_APV_MSG/017] (error)
No exception text available [/IWBEP/CX_MGW_BUSI_EXCEPTION] (error)

Hi Masa,
I have the same problem, I did the test to run a workitem from SAPGUI inbox and works well.
The strategy is defined correctly, but continue with the error.
2015-03-27 17:36:21 The following problem occurred: HTTP request failed400,Bad Request,{"error":{"code":"GBAPP_APV_MSG/017","message":{"lang":"es","value":"Not authorized for release process"},"innererror":{"transactionid":"551461B844396C12E1000000B52A6013","timestamp":"20150327201237.8762600","Error_Resolution":{"SAP_Transaction":"Run transaction /IWFND/ERROR_LOG on SAP NW Gateway hub system and search for entries with the timestamp above for more details","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"},"errordetails":[{"code":"GBAPP_APV_MSG/017","message":"Not authorized for release process","propertyref":"","severity":"error"},{"code":"/IWBEP/CX_MGW_BUSI_EXCEPTION","message":"","propertyref":"","severity":"error"}]}}} -
Please your Help.
Regards,
Francisco.

Release strategy: problems after changing the price

HI Experts,
I have the follwing problem.
I´ve setup the release strategy for Purchase reqs.
The strategy includes 3 approval levels.
release indicator with changeability 4 and a value of 0,1% for the first two approval levels.
I´m able to release it, but if I release the first two appoval levels and change the Preq the release strategy goes back to the first level. Fine.
But the problem is now that I´m able to release the first level but if I try to release the second one I get a error message.
I guess the problem is the changeability - but how can I solve this issue?
The system have the cancel all approvals if someone changes the price.
Any ideas?
Thanks
Alex

HI RJ,
the exact message is "Release prerequisite not fulfilled".
The system should act in the following way:
Approval levels:
1. Supervisor
2. Manager
3. General Manager
1 and 2 is approved.
Then the requisitioner changes the price.
Release will be changeled (Releases already effected will be cancelled).
OK that work, now the release process starts with level 1.
1. Approved --> OK
2- try to approve and get the message "Release prerequisite not fulfilled".
1 and 2 have the same release indicator with 4 and 0,1%.
Thanks
Alex

Release process for Material Master, Vendor master creation

Hi Sap Gurus,
We currently have a business process where in a particular User / Dep't collects the field values for Master data creation. the requirement is untill an verifier (releasing authority) releases it, the material must not be put to use.
is there an release process which could be built for Master data creation in SAP, please suggest how to go about to meet this requirement.
some Options iam thinking are.
Locking or Blocking for use Initiallly by the creator, and the verifier Unlocks or Releases it.
1) Say the creater creates and locks the material master after creation. but i did not find any authorization object for Locking / blocking the material separately,so the is problem what if the initial user creates the material and did not Lock the same, this is the issue with this solution
can this be configured / automated that, with the Creator User ID, the material getting created always gets to the Locked status / Blocked status.
and the same material is Unlocked by the Verifier User ID.
Please suggest how this can be done with Fool proof solution, May be with Standard or slight development if required
Thanks and regards
Priya S

Thanks for your quick reply rahul,
But the Issue is there should be 2 People for the complete creation of Material master. one should place the values and the other should verify the value and release.
The material should not be created or put to use untill the it is released by the Verifier.
and i could not find any authorization object resticting the creator for blocking or locking the material master, with out actually creating the same.
( the creator should only have the authorization for blocking or Locking the material, or when ever the material is getting created by the Creator it should go to the Locked status or Blocked status)
The releaser can then go and release the same. wold expect the nearest possibility with out big development.
and if it is a development please explain the same.
Thanks and regards,
Priya S

How to make invoice verification process non-release process?

Hi friends,
I am doing incoming invoice verification (MIRO), once post it, I will have a message saying (document XXXXXX was created (document is blocked)). then I have to go to T-code MRBR to release it.
My question is: where could configure this process to be an non-release process?
Thanks,
Linda

Config. path.
MM \ LIV \ Invoice block \ Set tolerance limits
See also Item amount check (same path) in case this has been activated too.
Though presumably you want to have some tolerances unless it's a sandbox system.
Cheers,
Nick

Prevent reschedule on released process order in APO

Hi,
We have a business requirement that does not want APO to reschedule on released process orders regardless of production posting quantity. (don't want to change the order end date/time) It is similar to R/3 scheduling type "only capacity requirements", but with visibility on APO for resource capacity.
I tried to implement CIF user exit EXIT_/SAPAPO/SAPLCIF_ORD_001 with different logics, but still not able to achieve it. How can we make the system do what we want? What is the key for remain process time calculation? Please advice.

For example: we have a released process order that starts at 10/01/2007 00:00:00 and ends at 10/06/2007 23:59:59 with quantity 7000 KG (1000 kg of production rate per day).
When a production posting is made (for example: 700 KG was posted on 10/01/2007 23:59:59), CIF sends the update to APO and APO reschedule the order based on the remaining quantity 6300 KG) and the end time of this order becomes 10/07/2007 07:12:00. In our lines, the production order may not be started on time and posting may be different than what we expected, but we want the order still shows up in APO as start time 10/01/2007 00:00:00 and end time 10/06/2007 23:59:59 with daily distribution of 1050 KG for 10/02 ~ 10/06. This way, it won't mess up the receipts and resource capacity on PPT for next week's production.
Thank you.

Tables for Release Process

Hi All,
What are all the Tables associated with the Release Process.
Advance thanks
Regards
Arjun

EKAB   - Release Documentation
EKEH    - Scheduling Agreement Release Documentation
EKEK    - Header Data for Scheduling Agreement Releases
T161E   - Release Codes
T161F   - Release Point Assignment for Purchase Requisition
T161G   - Release Prerequisite, Purchase Requisition
T161H   - Fields for Release Procedure, Purchase Requisitio
T161I    - Determination of Release Strategy
T161S   - Release Indicator, Purchase Requisition
T161T   - Texts for Purchasing Document Types
T161U -   Texts for Release Indicator
T163P    -   Release Creation Profile
T163S    - Description for Release Creation Profile
T16FB    - Release Indicators: Purchasing Document
T16FC    - Release Codes
T16FD    - Description of Release Codes
T16FE     - Descriptions of Release Indicators: Purchasing Do
T16FG    -   Release Groups
T16FH    -   Descriptions of Release Groups
T16FK    -   Release Statuses
T16FS     -   Release Strategies

Regarding Error Message while releasing Process Order

Dear friends,
                          While releasing process order i m getting following error message.
" Storage location in PUB(loc1) is not same as storage location (loc2)''.
how to remove this error and release the order.
Thanks & regards,
Sandip Sonar

Hi Sandip,
The error message LP 099 'Stor. location in PUB X is not the same as prod.stor. location Y' is issued when the system finds inconsistancy in your customizing of the couple storage location - Production supply area for your components in your process order.
The logic of the storage location determination is the following ...
The issuing storage location is determined in three steps:
1. First, the issue storage location of the material to be issued   (MARC-LGPRO) is transferred to the material master from the MRP    data if it is filled.
2. The system overwrites this value with the issue storage location from the bill of material (RC29P-LGORT, STPO-LGORT) if it is     filled.
3. If the operation to which the component is assigned in production order contains a work center with supply area, the storage    location is transferred from this supply area (PVBE-LGORT).     However, this transfer is only carried out if storage location data (MARD) is maintained for this storage location for the    material.
The logic of the supply area determination:
Priority of supply area determination for WM staging is as follows :
1. Supply Area of Work Center               (highest priority)   If no supply area defined look to
2. Supply Area in item of Bill of material (second priority)   If no supply area defined look to
3. Material Master View MRP2                (third priority)         If no supply area defined -> Error message LP 099
I hope this helps in sorting the issue.
Regards,
Mauro

3rd party software tools to automate Weblogic deployments/release process

Folks,
I'm currently evaluating few 3rd party software tools to automate Weblogic deployments/release process - software release automation.
if someone has used products from Xepialabs , UC4 or Urbandeploy etc - can you advise how effective these are please?..
We have around 25+ enterprise level release environments based on Oracle weblogic on solaris and it is manual deployments via wlst scripts etc.
Also any ideas/suggestion on opensource projects would be great as well.
I will be really grateful if you can respond.
Regards,
Saha

IKE-D-
Why not use the CLI and do it that way? i don't know it AppleScript hooks into the terminal and/or can run terminal commands but that may be worth looking into as well.
I would think that it would be a good idea to erase all your drives in the RAID at once and start fresh. Why not back up the internal to a pair of RAIDED external FW800 drives, add the second drive in the Mac, make the internal RAID by formatting both drives and then copy the external RAID back to the internal RAID? Oops, I know, now we have a step 4.
Nobody from Apple ever comments here. We are all users, just like yourself, that just want to help.
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-DaddyPaycheck

Is it possible to release Process Order with Material Shortage

Hi All,
We are using PP-PI & still wants to have behavior of the PP prod order
i.e. Release Process Order with Material shortage.
Is it Possible.
Regards,
Jatin

Hi Jatin,
Go to Transaction OPJK. Select your Plant, order type and Business function as 2-Check availability during order release.
Under Material Availability tab, maintain '1- User decides on release if parts are missing' if user wants to decide for release of Process order or '2-Release permitted despite missing parts' if you want directly the Process order should be released despite of shortage in Release material field.
These settings are similar to PP.
Please check and revert.
Regards,
Hiren Ramani

BADI/EXIT - COR1 (block release process order without number batch)

Hi Gurus,
There are a BADI ou User EXIT in the transaction COR1 to block the release Process Order without number of batch created??
In COR2 OK, but COR1 I don´t find. I tried all the possibilities that knew!!!
Thank´s
Cleber

Hi,
The below user exits are avilable for COR1.
EXIT_SAPLCOKO_001
EXIT_SAPLCOKO_002
EXIT_SAPLCOKO_003
EXIT_SAPLCOKO_004
EXIT_SAPLCOKO_005
EXIT_SAPLCOKO_006
Check if you can use any of the above.
Regards,
Soumya.

Released Process Order

Hi All,
From Which table we can fetch the RELEASED Process Orders.
Regards
Deekshitha.

Hi Deekshitha
There are 2 scenarios that i can see here :
1. I assume that you have a list of orders with you say in s_aufnr and you want to
   check which one of those have a system status of REL i.e. Released.
   a. Goto table AUFK to get the list of object numbers(OBJNR) for all the orders
   b. Use FM 'STATUS_READ_MULTI' for getting all the statuses for the orders.
       CALL FUNCTION 'STATUS_READ_MULTI'
EXPORTING
CLIENT                           = SY-MANDT
             ONLY_ACTIVE                = 'X'
ALL_IN_BUFFER              = ' '
GET_CHANGE_DOCUMENTS       = ' '
NO_BUFFER_FILL             = ' '
           TABLES
             OBJNR_TAB                   = gt_objnr
                    status                      = gt_status
JSTO_TAB                      =
JCDO_TAB                     =
JCDS_TAB                     =
    This is an unrealeased FM from SAP but can always be used to read data.
   c. Once you get the list of object numbers with statuses , for each object
       number read table gt_status to see if it has a STAT = 'I0002'. If yes then this
       order is a released process order . We take I0002 value to compare
       because if you see table TJ02 that has all system status values , you will see
       that I0002 stands for 'REL' which means released.
       In this way you will be able to get all the object numbers and corresponding
       orders which have a status 'REL'.
2. The second scenario is where I assume you do not have a list of orders with
    you and you still want to find out the orders which have a status of 'REL'.
    In this case:
    a. Goto table JEST and get all the object numbers for which STAT = 'I0002' and
        INACT NE 'X'.
    b. Goto table AUFK and for the object numbers obtained above and you can get
        the corresponding order numbers(AUFNR).
I hope this helps. If so please reward some points .
Cheers
shivika

Released Process Order No

Hi All,
From which table, We can get the Released PROCESS ORDER NUMBERS.
With what field reference we can fetch.
Please help me in this regards.
Regards
Deekshitha.

Hi DeeK ,
Process Order contains Status called Release , etc .
It may contain 5 - 6 diff types of status,so u have to use this FM.
STATUS_READ by passing OBJNR of thart Order , OBNJR u can get it from AUFK.
Re: Plant Maintenance
Regards
Peram.

Release process problem

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