Release statergy for PO

Dear All,
My client requires an additional authority to be provided for PO which are having air freight,, as per my knowledge we dont mention in any feild for mode of transport PO,,let me know any suggetions,,,

Hi,
Follow the path for to define the PO Release Procedure
SPRO->MM->Purcahsing->Purachse Order-> Release Procedure for Purchase Orders
1.Edit Characteristic,CT04: Create Characteristic
2.Edit Class,CL02: Create Class
3.OMGS - Define Release Procedure for Purchase Order Type
Release Group - New entries
Rel.group Rel. Object Class Description
02 REL_PUR Rel. Strategy for PO
Save your entries.
Release codes - New entries
Grp Code
02 01
Save your entries.
Release indicators - New entries
Release indicators Release Description
0 Blocked
1 X Release
Save your entries
Release Strategy - New entries
Release group 02
Rel.strategy 01 - Release
Release codes 01
Release status 0 - Blocked
1 - Release
Click the Release prerequisities button
Click the Relase statuses button the click the Continue button
Click the Classification button
Choose your check values
Click the Back button
For More Check the link:
http://www.sap123.com/showthread.php?t=59

Similar Messages

Problem with release statergy po

Dear Friends ,
I had maintained release statergy for PO . I had taken chraterstic "Order type" "Purchase group" "Order Value" . All configaration is fine and simulation also showing ok . But it is not triging . Is it any problem in release indicator seting . I had maitained in two level for 3types of currency . I had maintained charaterstic for for each currency type . I am unable to find the error.......what could be the cause .........
R

Hi
If you have maintained 3 chracteristics for 3 Currencies then The sytem will check if all the three currencies exits or not & then only the relase strategy will trigger.
better option is to maintain the Currency Key charcteristic with 3 Charcteristic values INR, USD, EUR.
Please check
Thanks & Regards
Kishore

Release statergy in group

Hi friends ,
Here release case is like below
Charteristic : 0-25000INR , 25001-100000 , 100001-500000
Release code                Aothority
A1                                0-25000INR
A2                                0-25000 AND 25001-100000
A3                               0-25000 , 25001- 100000 , 100001-500000
Here A1 having autority up to 25000 , A2 haing authority for both 25000 and 100000 , A3 should have authority for all .
Hoow to set release statergy for this case without work flow . If A1 is absent then A2 can A1 job and if A1 and A2 both absent then A3 can release the document .
RB

Hi Raghavendra,
You might have created all the Release codea already.
Now create on erelease strategy give all the release codes (in your case A1, A2, A3) and in Classififcation Tab give the Charectaricstic values as 0-25000.
Again create another release strategy and give the release codes ( in your case A2 & A3) and in Classififcation Tab give the Charectaricstic values as 25000-100000.
Then create the last release strategy and give the release codes (in your case A3) and in Classififcation Tab give the Charectaricstic values as 100000-500000.
Hope this would work in your case.
Revert back in case of any doubts.
reg,
Ashok
Reward if useful.

Release strategy for purchase requisition does not kick in

Hi Gurus!
I've been struggling with this issue for some weeks now.
I have set up the release strategy configuration for purchase requisitions with classifications.
However, if I create a purchase requisition the release functionality is not taken into account by the system.
See below some more information regarding my configuration:
1. I've created a new characteristic "REL_PR_GROUP". Status: released, Multiple values, Number of Chars 3, 7 values (TR1, TR2, TR3....TR7), Table name: CEBAN, Field name: EKGRP, Procedure for value assignment set to not ready for input.
2. I've created a new class: "REL_PR_ANPC". Class type 032, Status: released, Same classification: do not check, Char: "REL_PR_GROUP"
3. I have one release group "T1", Rel. object 1, OverReqRel is marked, Class: "REL_PR_ANPC"
4. I have 5 release codes. Grp: T1, Code: 01....05
5. I have 2 release indicators:
"R = Released", Rel. for ordering is marked, Changeabil: 4, Value chgs. 100,0
"X = Blocked", Changeabil: 4, Value chgs. 100,0
6. I have 1 release strategy:
"T1 with Grp T1"
- one release group, 01 Manager
- release prerequisites not applicable because of only one release group
- release status, nothing marked = blocked, 01 marked = released
- classification, purchasing group is TR1 or TR2 or TR3 or TR4 or TR5 or TR6 or TR7
I intentionally kept the configuration as simple as possible so I can try to get it working first.
Now if I create a purchase requisition for an item with release group T1, I would expect the release strategy to be activated. However, this is not the case. I don't see the "release status" tab in the PR, and if I try to relase via ME54 the system says the PR is not relevant for release.
Could you please assist in getting this working?

Hi,
Have you checked in CL30/CL30N if your release strategy is derived successfully?
See section 3 of Note 365604. A small section of it:
You can use transaction CL30 search for an object using the data
of the purchase requisition/purchase order. Here, it is important
that the object search determines exactly one strategy. If this
is not the case, this indicates that there are overlapping
strategies in the system or that the release strategies in
Customizing do not correspond with those from transaction CL24.
See the previous point. If the object search returns more than
one result, the system subsequently determines an incorrect
release strategy or no release strategy at all.
If it is derived successfully, next, check the user exit EXIT_SAPLEBND_001 as per Note 371667:
The following assignment statement has to exist within activated SAP
enhancements M06B0002 (include zxm06u13) and M06B0005 (include zxm06u31)
for purchase requisitions:
E_CEBAN = I_CEBAN.
Regards,
Purnima.

Release strategy for PO and Contract

Hi,
I maintain characteritic for PO
Plant
Doc Type
Net Order Value
Purchasing Group
I maintain characteristic for contract
Company code
Target Value
Doc Type
Purchasing group
My class consist of
Plant
Doc Type
Net Order Value
Purchasing Group
Company code
Target value
Q1: Do i need to maintain ALL characteristic value when i define my release strategy for PO or Contract as some characteristic only apply to PO only or contract only?
Q2: What option do i have if i need to maintain all characteristic value ? leave it blank ? empty
Currently my PO release is working fine but when i try to maintain the contract release inside the class . my PO release is not triggering . I maintained diffrent release group for both PO and Contract .
Thank for your advice

First of all
For purchasing like PO,pr,contract you can able to get in ekko table.No need to maintain separate release unless if it your business requirement.Take Document type as one of the characteristics it will distinguish whether it is PO or contract.
You have to maintain all the characteristic value then only it will trigered release.
Check the release indicator as well.
Hope it will help.

Release strategy for quantity contract

Hi Gurus,
In quantity contract .. target value will not filled by the value(in header details) as it is quantityt contract.
We may have different line items with different cost..
my doubt is how the release strategy will be triggered for the quanityt contract and how the system will consider the whole value of the contract..
please explain/clarify
regards
subbu

Hi,
The release strategy for the contract will work in the exact mechanism as for the PO i.e. it will be determined based upon the total net value of the entire purchasing document.
Cheers,
HT

Release Strategy for SA/Contract/PO

Hi friends,
Should we have different release groups and release codes in contracting/ SA/ PO.
Because...
I have maintained 4 characteristics in release strategy for PO _[ Comp Co, plant, porg, total net order value].
But i want to maintan only 2 characteristics in release strategy for contract [plant, total net order value]
because the same is reflecting in contract config also.
Is it possible..please help me frnds.
Prabhu

Hi Prabhu,
Unfortunately you need to maintain characteristics of all possible values for company code and plant for contractsu2019 to subject the release.
Wish that SAP would be more flexible with release of PO, Contract and RFQ but it does not.
Regards

Release Build for Dev vs. Production environment

I'm working on a very small project that performs an LDAP
search using a CFC on our Dev box. The folder structure between
Development and Production are the same so when I create a release
build and copy it from the dev environment to the production server
I get a "send" error on the client. The compiled release build is
copied to the same folder structure location as it was on the dev
box, but I believe the application is still trying to point to the
dev box ip address vs. the production server address. How do I
handle exporting a release build for a different server than the
one I'm developing on?

How is your classpath build up?
if it's like this:
SET CLASSPATH=c:\prod;c:\dev
try
SET CLASSPATH=c:\prod
CLASSPATH=%CLASSPATH%;c:\dev
if that doesn't work try setting your classpath to nothing:
SET CLASSPATH=%CLASSPATH%
Please tell me if this helped, I've had a lot of problems with my PATH and CLASSPATH to, and I ain't sure I gave the solution. So please reply to let me know this is the answer or not.

Release Strategy for Contract is not getting picked whereas it is ok for PO

Dear Experts,
I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
Kindly resolve the issue.
Satish

S0004830404 wrote:
Dear Experts,
>
> I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
> I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
>
> Kindly resolve the issue.
>
> Satish
hi,
use create other characteristic for value CEKKO-GNETW in this use the mk , wk values in value field and assign this characteristic to your class and save.
Thanking you

Release strategy for Schedule lines in SD

Hello All
Can we create a release strategy for Schedule Lines in Scheduling Agreement? If Yes How?
I have already maintained a release strategy for Item Level... which I want to put it for Schedule line as well....
Thanks in advance.

Hello,
I think you are in the wrong forum. Please choose the right forum category and post it there.
Matthias

Release strategy for Scheduling Agreement(SA)

Dear Forum,
This issue is with regards to the release strategy for Scheduling Agreement(SA)
Until now release has only been applicable to contracts at our client site. But we now plan to introduce it for SA as well. Such a feature is available in SAP but the problem is that with the given release strategy GR is not allowed until the release is affected. The system allows you to post the delivery schedule.
Now what I want is that after making the SA the system should not allow to make delivery schedule if release is not affected.
We also have MRP run at client site..Kindly suggest the procedure as, how to configure it.Are der any User Exit for the same,if so please discuss..
Warm Regards
Nainesh
SAP ECC 6.0

Hi,
What's the SA Type that was created via MRP.
If it's LP (without release document), release will not do anything BUT
If it's LPA (release document), then you will not be able to Post the GR until release is affected.
Thanks.
Scheduling Agreement can be categories as
1) LP (without release document) and
2) LPA (with release document)
If use LP, you can do GR without release but with LPA, you need to release the schedule line via ME38.
Thanks.
NanoSAP
Posts: 58
Registered: 1/5/09
Forum Points: 6
   Re: release strategy for Scheduling Agreement(SA)
Posted: Jun 26, 2009 8:32 AM    in response to: sathish.kumar           Reply
Dear Mr.Satish,
Thanks a lot for your earliest reply...But my point is i want the system should not allow to make delivery schedule if release is not affected...Though schedule lines are generating through MRP run...Is is possible,by any chance...??

Release Date for Albums Year, MONTH DAY

Why can't I enter the release date for albums (Year month and day)?   Itunes has a field for year but that's it.    I would have loved to be at the meeting where it was discussed.
"Year, month and day? why the heck would any want that?"
"Well a lot of us want to see our albums in chronological order and you can't do that with just the year, many albums come out every year"
"Blah Blah Blah, music is just to dance to, no one cares about dates, besides it would four extra digit fields in each entry"
But seriously, I would think that Itunes would aspire to be THE program for music lovers.
Instead of being able to just enter the release dates I have had to come up with my own work around. I put a the release date in the format yyyymmdd in fromt of each title and then sort by titles.
Now all of my Beatle albums finally show up in chronological order by release date.   But why should I have to massage the data like this.   I can't imagine what goes on at Itunes planning sessions. I'm very unhappy about the loss of cover flow but that's another story.

I'm glad to hear that I am not the only one who sees this as a problem. And another Beatles fan too.
This is so fundamental. Every album has a release date and it's part of the data that is always associated with that album.   Why did Apple look at the data available for an album and consciously decide to truncate it?
What kind of music lover isn't aware of when albums are released? I just don't get it.
I like having the date yyyymmdd in front of each album.   It isn't pretty but it means the albums are chronological.   If you want, you could just put this in the sort field and leave the regular album title in the regular field.   Then the names would be right and they would sort correctly.   But again. Why should we have to do all that?
Apple is busy constantly changing where the controls are on I tunes rather than fixing something simple and important like this.
Today I wanted to load some songs onto my ipod touch and it took me 10 minutes to figure out how to sync because the last itunes update got rid of the side bar.
How are you supposed to get comfortable using a product when they keep moving the controls around?   Just quit apple.   leave the controls where they are. Add new controls if needed but stop moving them. I know I'm ranting now but I am honestly angry and frustrated,

Error on clone database, oracle 10g release 2 for windows server 2008

Hi,
OS: Windows Server 2008 X64
Oracle: oracle 10g release r2 for windows server 2008
An error occurred when creating a database, stop at last step, Screenshot:
[http://temp.wsria.com/oracle_create_db.png|http://temp.wsria.com/oracle_create_db.png]
the trace log content:
[main] [9:56:35:982] [CommandLineArguments.process:563] CommandLineArguments->process: number of arguments = 32
[main] [9:56:35:982] [CommandLineArguments.process:738] CommandLineArguments->process: Create Database argument is specified
[main] [9:56:35:982] [CommandLineArguments.process:910] CommandLineArguments->process: template Name argument is specified
[main] [9:56:35:982] [CommandLineArguments.process:960] CommandLineArguments->process: db name argument is specified
[main] [9:56:35:982] [CommandLineArguments.process:3074] CommandLineArguments->process: in Operation Type is Creation/GenerateScripts Mode condition
[main] [9:56:35:997] [CommandLineArguments.process:3298] CommandLineArguments->process: Successfully process command line arguments
[main] [9:56:36:668] [Host.checkOPS:2055] Inside checkOPS
[main] [9:56:36:668] [Host.checkOPS:2067] Trying to check cluster existence
[main] [9:56:36:715] [Library.getInstance:97] Created instance of Library.
[main] [9:56:36:715] [Library.load:197] Loading orauts.dll...
[main] [9:56:36:715] [Library.load:203] oracleHome D:\oracle\product\10.2.0\db_1
[main] [9:56:36:715] [sPlatform.isHybrid:63] osName=Windows Vista osArch=amd64 rc=false
[main] [9:56:36:715] [Library.load:223] Loading library D:\oracle\product\10.2.0\db_1\bin\orauts.dll
[main] [9:56:36:715] [Library.load:247] Loaded library D:\oracle\product\10.2.0\db_1\bin\orauts.dll from path=
D:\oracle\product\10.2.0\db_1\bin
[main] [9:56:36:715] [Library.load:197] Loading MSVCRT.dll...
[main] [9:56:36:715] [Library.load:203] oracleHome D:\oracle\product\10.2.0\db_1
[main] [9:56:36:715] [sPlatform.isHybrid:63] osName=Windows Vista osArch=amd64 rc=false
[main] [9:56:36:715] [Library.load:223] Loading library D:\oracle\product\10.2.0\db_1\bin\MSVCRT.dll
[main] [9:56:36:731] [Library.load:247] Loaded library D:\oracle\product\10.2.0\db_1\bin\MSVCRT.dll from path=
D:\oracle\product\10.2.0\db_1\bin
[main] [9:56:36:731] [Library.load:197] Loading orawsec10.dll...
[main] [9:56:36:731] [Library.load:203] oracleHome D:\oracle\product\10.2.0\db_1
[main] [9:56:36:731] [sPlatform.isHybrid:63] osName=Windows Vista osArch=amd64 rc=false
[main] [9:56:36:731] [Library.load:223] Loading library D:\oracle\product\10.2.0\db_1\bin\orawsec10.dll
[main] [9:56:36:731] [Library.load:247] Loaded library D:\oracle\product\10.2.0\db_1\bin\orawsec10.dll from path=
D:\oracle\product\10.2.0\db_1\bin
[main] [9:56:36:731] [Library.load:197] Loading orasrvm10.dll...
[main] [9:56:36:731] [Library.load:203] oracleHome D:\oracle\product\10.2.0\db_1
[main] [9:56:36:731] [sPlatform.isHybrid:63] osName=Windows Vista osArch=amd64 rc=false
[main] [9:56:36:731] [Library.load:223] Loading library D:\oracle\product\10.2.0\db_1\bin\orasrvm10.dll
[main] [9:56:36:731] [Library.load:247] Loaded library D:\oracle\product\10.2.0\db_1\bin\orasrvm10.dll from path=
D:\oracle\product\10.2.0\db_1\bin
[main] [9:56:36:731] [Version.isPre10i:189] isPre10i.java: Returning FALSE
[main] [9:56:36:731] [WindowsSystem.regKeyExists:1006] WindowsSystem.regKeyExists: mainkey= HKEY_LOCAL_MACHINE subkey = Software\Oracle\Ocr
[main] [9:56:36:746] [WindowsSystem.getCSSConfigType:1163] configType=null
[main] [9:56:36:746] [Host.checkOPS:2073] cluster existence:false
[main] [9:56:36:746] [Host.checkOPS:2111] Cluster installed=false
[main] [9:56:36:902] [InitParamHandler.endElement:506] CustomSGA flag: false
[main] [9:56:36:902] [InitParamHandler.endElement:507] Database Type: MULTIPURPOSE
[main] [9:56:36:918] [InitParamHandler.endElement:508] Mem Percentage: 40
[main] [9:56:36:918] [InitParamHandler.endElement:526] distributing Memory: 13737443328
[main] [9:56:36:918] [MemoryCalculator.calculateMemory:122] Setting SGA to MAX_SGA 1610612736
[main] [9:56:36:918] [StorageAttributes.setAttribute:232] IN threadID:1 group#=1
[main] [9:56:36:918] [StorageAttributes.setAttribute:232] IN threadID:1 group#=2
[main] [9:56:36:918] [StorageAttributes.setAttribute:241] Current threadID=1
[main] [9:56:36:918] [StorageAttributes.setAttribute:248] Current threadID=1 ==> redoGroups[0]=1
[main] [9:56:36:918] [StorageAttributes.setAttribute:258] vRedoGroups:[1]
[main] [9:56:36:918] [StorageAttributes.setAttribute:288] setAttribute: bExists=false
[main] [9:56:36:918] [StorageAttributes.setAttribute:232] IN threadID:1 group#=3
[main] [9:56:36:918] [StorageAttributes.setAttribute:241] Current threadID=1
[main] [9:56:36:918] [StorageAttributes.setAttribute:248] Current threadID=1 ==> redoGroups[0]=1
[main] [9:56:36:918] [StorageAttributes.setAttribute:248] Current threadID=1 ==> redoGroups[1]=2
[main] [9:56:36:918] [StorageAttributes.setAttribute:258] vRedoGroups:[1, 2]
[main] [9:56:36:933] [StorageAttributes.setAttribute:288] setAttribute: bExists=false
[main] [9:56:36:933] [TemplateManager.parseCloneTemplate:1477] See for any transportable datafiles in TemplateManager.....
[main] [9:56:36:933] [TemplateManager.isInstallTemplate:2178] Selected Template by user:=General Purpose
[main] [9:56:36:933] [TemplateManager.isInstallTemplate:2185] The Message Id to be searched:=GENERAL_PURPOSE
[main] [9:56:36:933] [TemplateManager.parseCloneTemplate:1489] create new clone data file for tp file.......
[main] [9:56:36:933] [Host.setupOIDCommandlineParameters:7184] setupOIDCommandlineParameters:
[main] [9:56:36:933] [Host.setupOIDCommandlineParameters:7185] m_regWithdirService: false
[main] [9:56:36:933] [Host.setupOIDCommandlineParameters:7186] m_unregWithdirService: false
[main] [9:56:36:933] [Host.setupOIDCommandlineParameters:7187] m_updateDirService: false
[main] [9:56:36:933] [Verifier.processRawConfigFile:3523] StorageType == 0
[main] [9:56:36:933] [Verifier.setOradataDest:4349] setOradataDest:dfDest=D:\oracle\product\10.2.0\oradata
[main] [9:56:36:933] [TemplateManager.updateDatafileDestination:1957] updateDatafiles:datafileDir=D:\oracle\product\10.2.0\oradata
[main] [9:56:36:933] [TemplateManager.updateDatafileDestination:2103] From template, RedoLogGrName=1
[main] [9:56:36:965] [TemplateManager.updateDatafileDestination:2118] new file name redo01.log
[main] [9:56:36:965] [TemplateManager.updateDatafileDestination:2103] From template, RedoLogGrName=2
[main] [9:56:36:965] [TemplateManager.updateDatafileDestination:2118] new file name redo02.log
[main] [9:56:36:965] [TemplateManager.updateDatafileDestination:2103] From template, RedoLogGrName=3
[main] [9:56:36:965] [TemplateManager.updateDatafileDestination:2118] new file name redo03.log
[main] [9:56:36:965] [ProgressOnlyHost.performOperation:162] processRawConfigFile=false
[main] [9:56:36:965] [Verifier.validateTemplate:1629] StorageType == 0
[main] [9:56:36:965] [ProgressOnlyHost.performOperation:178] validateTemplate=true
[main] [9:56:36:965] [OracleHome.isRacEnabled:149] bRacOn = false
[main] [9:56:36:980] [Verifier.validateTemplate:1629] StorageType == 0
[main] [9:56:36:980] [Verifier.calculateCloneDatafilePathsAndSizes:2951] canonicalPath=D:\oracle\product\10.2.0\
[main] [9:56:36:980] [Verifier.calculateCloneDatafilePathsAndSizes:2951] canonicalPath=D:\oracle\product\10.2.0\
[main] [9:56:36:980] [Verifier.calculateCloneDatafilePathsAndSizes:2951] canonicalPath=D:\oracle\product\10.2.0\
[main] [9:56:36:980] [Verifier.calculateCloneDatafilePathsAndSizes:2951] canonicalPath=D:\oracle\product\10.2.0\
[main] [9:56:36:980] [Verifier.calculateCloneDatafilePathsAndSizes:2951] canonicalPath=D:\oracle\product\10.2.0\
[main] [9:56:36:980] [Verifier.calculateRedoLogGroupFileSizes:3083] canonicalPath=D:\oracle\product\10.2.0\
[main] [9:56:36:980] [Verifier.calculateRedoLogGroupFileSizes:3083] canonicalPath=D:\oracle\product\10.2.0\
[main] [9:56:36:980] [Verifier.calculateRedoLogGroupFileSizes:3083] canonicalPath=D:\oracle\product\10.2.0\
[main] [9:56:36:980] [Verifier.getControlfFileSizes:3001] No. of Control files:=3
[main] [9:56:37:105] [Host.executeSteps:4044] Executing steps....
[main] [9:56:37:105] [Host.setUpForOperation:2920] setUpForOperation: Mode = 128
[main] [9:56:37:121] [Host.executeSteps:4186] setupForOperation returned: true
[main] [9:56:37:121] [Host.createStepSQLInterface:5948] sid =ora10g
[main] [9:56:37:136] [SQLEngine.initialize:242] Execing SQLPLUS/SVRMGR process...
[main] [9:56:37:136] [SQLEngine.initialize:270] m_bReaderStarted: false
[main] [9:56:37:136] [SQLEngine.initialize:274] Starting Reader Thread...
[Thread-4] [9:56:37:355] [StepContext$ModeRunner.run:2478] ---- Progress Needed:=true
[Thread-4] [9:56:37:464] [BasicStep.execute:202] Executing Step : CLONE_DB_CREATION_RMAN_RESTORE
[Thread-4] [9:56:37:464] [StepErrorHandler.setFatalErrors:322] setting Fatal Error: ORA-01092
[Thread-4] [9:56:37:464] [StepErrorHandler.setFatalErrors:322] setting Fatal Error: ORA-01034
[Thread-4] [9:56:37:464] [StepErrorHandler.setFatalErrors:322] setting Fatal Error: ORA-03114
[Thread-4] [9:56:37:464] [StepErrorHandler.setFatalErrors:322] setting Fatal Error: ORA-12560
[Thread-4] [9:56:37:464] [StepErrorHandler.setIgnorableErrors:250] setting Ignorable Error: ORA-01109
[Thread-4] [9:56:37:464] [BasicStep.configureSettings:304] messageHandler being set=null
[Thread-4] [9:56:37:464] [BasicStep.execute:202] Executing Step : INSTANCE_CREATION
[Thread-4] [9:56:37:464] [BasicStep.configureSettings:304] messageHandler being set=null
[Thread-4] [9:56:37:479] [InitParamAttributes.sortParams:3532] m_sortOn:-1 sortOn:4
[Thread-4] [9:56:37:620] [OracleHome.isRacEnabled:149] bRacOn = false
[Thread-4] [9:56:37:667] [Host.noEntryinOratab:5115] Check made for oratab arg passed............
[Thread-4] [9:56:37:667] [Oradim.getAddEntryCommand:353] AddEntry=[D:\oracle\product\10.2.0\db_1\bin\oradim.exe, -new, -sid, ORA10G, -startmode, manual, -spfile]
[Thread-4] [9:56:38:899] [Oradim.getEditEntryCommand:422] getEditEntry cmd=[D:\oracle\product\10.2.0\db_1\bin\oradim.exe, -edit, -sid, ORA10G, -startmode, auto, -srvcstart, system]
[Thread-4] [9:56:39:55] [Oradim.addSidToRegistry:871] oracleHomeKey: SOFTWARE\ORACLE\KEY_OraDb10g_home1
[Thread-4] [9:56:39:117] [BasicStep.configureSettings:304] messageHandler being set=oracle.sysman.assistants.util.UIMessageHandler@c73f0d8
[Thread-4] [9:56:39:117] [CloneRmanRestoreStep.executeImpl:217] Instance Creation went fine..........
[Thread-4] [9:56:39:117] [CloneRmanRestoreStep.executeImpl:224] db_recovery_file_dest=D:\oracle\product\10.2.0\flash_recovery_area
[Thread-4] [9:56:39:117] [CloneRmanRestoreStep.executeImpl:227] db_recovery_file_dest_size=2147483648
[Thread-4] [9:56:39:991] [SQLEngine.setSpool:1750] old Spool = null
[Thread-4] [9:56:39:991] [SQLEngine.setSpool:1751] Setting Spool = D:\oracle\product\10.2.0\db_1\cfgtoollogs\dbca\ora10g\CloneRmanRestore.log
[Thread-4] [9:56:39:991] [SQLEngine.setSpool:1752] Is spool appendable? --> true
[Thread-4] [9:56:39:991] [CloneRmanRestoreStep.executeImpl:320] starting with pfile=D:\oracle\product\10.2.0\admin\ora10g\pfile\init.ora

Check your SQLNET.AUTHENTICATION_SERVICES settings in sqlnet.ora file.
ORA-28547 : Connection to server failed, probable Net8 admin error
thanks
http://swervedba.wordpress.com/

How to setup a release strategy for store generated purchase order

Hi there,
Does anybody know how to setup a release strategy for store/plant generated purchase order? I have a request from our client, but I never cross this before. Please help and let me know the step with every single detail.
Greatly thank for your help.
Kind Regards,
2tea

Please go thru the below Release Procedure and check whether you have maintained all the settings properly.
PO RELEASE STRATEGY
The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object M_EINK_FRG).
Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order.
e.g. If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB.
CT04 - Create Characteristic e.g. NETVALUE
Click Additional data Table name CEKKO Field name GNETW and press enter
(for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency)
In the Basic data (X refers to tick),
X Mutliple values
X Interval values
In the Value data, in the Char. value column, type >10000 and press enter
Save your data
CL02 - Class
Class - Create REL_PUR
Class type - 032
Click Create
Description - Release Procedure for Purchase Order
In the Same Classification section, click Check with error
In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class
OMGS - Define Release Procedure for Purchase Order Type
Release Group - New entries
Rel.group Rel. Object Class Description
02 REL_PUR Rel. Strategy for PO
Release codes - New entries
Grp Code
02 01
Release indicators
Release indicators Release Description
0 Blocked
1 X Release
Release Strategy
Release group 02
Rel.strategy 01
Release codes 01
Release status 01
Classification Choose your check values
OMGSCK - Check Release Strategies
(make sure there are no error messages)
Once the Purchase Order is not release, buyers will not be able to print the Purchase Order.
Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released.
In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order.
The person with the release authorization have to use ME28 to release the Purchase Order.
Regards,
Ashok

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.

Release statergy for PO

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