Release Status of PR
Dear All,
How to check a PR is fully released ?
Thanks in advance.
Go to ME53, Select the Line item, and click the Flag Icon,
You will have Pop up of Release strategy.
Check release code of "release to date" against the release codes "Final release" they should be same,
Check the Release ID : RFQ/Purchase order is allowed or it comes as Block for Processing.
You can also check the PR Release status through Report MB5A, with required criteria of the check boxes.
Regards
Vikrant
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then create z report
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hi,
im developing PO Smartform.in that i have to display PO release status ie; whether it is released or not released(ME22N----->click on HEADER--
>click on RELEASE STRATEGY).from which tables i can fetch this data .please help.Hi
Take the fields from EKKO that are related to PO release startegy
FRGGR
<b>FRGSX</b>
FRGKE
FRGZU
and check the tables
T16FG
<b>T16FS</b>
T16FB
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<b>Reward points for useful Answers</b>
Regards
Anji -
PO release status is not updated.
Dear Expert,
Configuration of PO Release Strategy:
Release Indicator B & R.
Indicator B : Changble field is 4
Indicator R : Changble field is 1 ( Cann't be changed)
Note : For PR , Business case is same , Upon final release users are not allowed to change the PR & PO.
Transaction:
1. PR Creation & Release --- Working fine.
1. PO w.r.t PR Creation & Release --- PO release ( ME29N)status is getting changed from B to R, But release status of PO getting reset from R to B when I am trying to View/Change/cancel Release ME23N/ME22N/ME29N.
When I am using the above said T-Code, there I am seeing that PO is un-release, Though I ahve released the PO.
I am not able to understand why system is behaviing such way.
Help me out to resolve this issue.
Rgds,
ManojHi,
Keep Changeability Indicator BLANK in Indicator B & for Indicator R , you can keep Changeability Indicator 1 ( Cann't be changed) as your business required in configuration of PO Release Strategy:
For Example:
Release Indicator B & R.
Release ID..........Released.........Changeability Indicator.........Description
Indicator B ........{ }..........................{ }......................................Blocked
Indicator R ........................................................................Released
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Regards,
Biju K -
How to get informed when PO / Contract changed to ordered / released status
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I am working on a program which sends SRM PO and Contract data to a non-SAP system, one of the requirements is to send SRM data immediately after PO / Contract's status changed to Ordered / Released ( workflow is used here ).
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Solution 1:
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Edited by: Sushil Kumar on Mar 22, 2010 9:41 AM -
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Hi Everyone,
I have read lots of threads regarding the implementation of BAdI ME_PROCESS_PO_CUST. However, I could not find one which fits our requirement which is the resetting/ restart of the release status of a PO whenever a released/approved PO has been changed not only in the quantity field but also in the other details of the document.
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Kindly send your recommendations.
Thanks and regards,
ReymarHi,
I used this code:
CALL METHOD im_header->get_data
RECEIVING
re_data = lmpoheader.
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ENDIF.
After saving the PO document, the fields FRGKE and FRGZU were not changed. When I debugged the code, the values of the fields were changed. I just don't know if the last CALL METHOD has been properly executed so that IM_DATA may contain the changed values.
Thank you and regards,
RE
Edited by: Reymar Ellazo on Apr 21, 2009 6:19 PM -
Cash Management : PO release status in Liquidty Forecast Report
Hi,
Can anybody know how to setting :
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ThanksHi,
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Hi colleagues,
We are encountering problems during our settlement to AUC. Although the settlement rule is maintained, the system does not allow us to post the settlement to a WBS with "PREL" (partially released) status. Is this really the standard of the system? When can we release the WBS?
Thank you.Ask your FICO consultants to create a separate Asset class for AUCs.
They can maintain such class in OAOA, where ask them to maintain status of Auc as Investment Measure.
Now you can use this class in OITA - Investment Profile.
And assign this Investment Profile to Project Profile in OPSA.
Assign this Profile to capital project.
Now all your assets which are AUC stage will come to this asset class.
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Thanks,
RIYA -
Grt release status on backend to SC on SRM
Dear all,
We would like to see the process Release Status of Purchase requisition or Purchase order on backend system R/3 , in the Shopping Cart on SRM side.
Does SRM 5 Support this issue?
Does anybody has implement this case?
Best Regards,
MosheHi
I have seen your requirement. It's some what similar to this problem asked in the thread. Anyways, i paste your requirement here.
once SC is created in SRM system,pr or po will be created in R/3 system.
now client requirment is
1)PR release status has to be updated,
2)untill PR is approved in R/3 SC has to be allowed to change !
3)RFQ and quotation have to be update the status.
4)backend Po release status have to updated
finally price details should not be dispalyed in follow on documents overview as well as detail screen.
Regards,
Mani
<b>From SRM system, the BAPI - BAPI_REQ_CREATE is called in R/3 system which creates the Back-end Purchase Requisition in the R/3 system.</b>
<b>From SRM BAPI - BAPI_PO_CREATE / BAPI_PO_CREATE1 is called in R/3 system which creates the Back-end purchase order in the R/3 system.</b>
<u><b>Similarly, In our case, we need to read the R/3 data into SRM using any of the BAPIs which will bring up the Status and then update the same to the Shopping cart custom field.</b></u>
I am still looking for alternative approaches.
Wl update you soon on this.
Hope this will help.
Please reward suitable points, incase it suits your requirement.
Regards
- Atul -
Hi Guys,
I have a requirement where in I need to list out the POs with the Release status based on
date range. Any pointers on this is appreciated.
Thanks.
Rgds,
Senthil GRhi
go to me2n then select the date range and then press shift+F4 (dynamic selection )here in header u can select the release indicator and dates
regards
kunal
award if helpful -
How can we check the release status of Purchase Orders - pending release at different levels
Regards,
ParamDear Param,
Transaction ME2N:
Click the dynamic selection button
Expand "Purchasing document Header" folder
=> Here you can find release group, release strategy,
release status, subject to release field based on your
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ian Wong -
Digital Signature only Release Status with 3(Approver) Signer
Hello SDN Folks
I have done all the basic settings for Digital Signature which is sawn in following link
http://wiki.sdn.sap.com/wiki/display/PLM/Digitalsignaturein+DMS
it is work fine with 1 RE (Release) status and 1 Signer
We have in process to implement Digital Signature with only two Status
our scenario is
Document Creator Create Document With Status CR
Document Approver Approve Document With Status RE
now we have scenario that For 1 Document we have 3 Approver and 3 approver must digitally sign on DIR
our status is
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so how i can attached 3 digital signer with only 1 RE(Release) Status
is it possible to go with 3 digital signer with only 1 RE (Release) Status ????
Regards
Tushar DaveHi Tushar,
Your requirement of utilizing 3 different approvers for a single 'Release' status in a document type/s can be addressed via the approach proposed below:
1.Define 3 individual authorization groups
2.Define 3 individual signatures
3.Define a common signature strategy
4.Assign the above 3 individual signatures to the common signature strategy
5.Define the signature sequence(the order in which the 3 approvers must approve)
6.Define users and restrictions(signature assigned to relevant approvers/users)
7.For the document type in question for the 'Release' status,assign the above signature strategy and test.
For more detailed information on using digital signature effectively,refer the below link
http://help.sap.com/saphelp_470/helpdata/en/9f/857f3a1c7b11d294d200a0c92f024a/frameset.htm
Regards,
Pradeepkumar Haragoldavar -
ME21N - in which table saved the release status for specific release code ?
and for the specific po number.
Hi
You will find all Release codes in T16FS
Release procedures are used in condition tables to control whether the condition types for these condition tables have to be read during pricing condition determination or not.
If the condition table status is released then only the condition types will be read during pricing determination. If the status is not released, then they can be used for information purposes or for simulation of pricing.
The release status is controlled by processing status too, which can be seen in condition record creation screen.
So in crux, the processing status with Release status help in simulation of pricing, blockign the condition records from being read during pricing etc.
For more information an F1 help on the following path will give you some more information.
SPROSD-BF-PRICING-DEFINE PROCESSING STATUS----Here read the documentation meant for this link. You will get some more clarity on this.
<b>Reward points</b>
Regards
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