Release strategy based on costcentre for PR
Hi Experts
I want to add Cost Centre as my release criteria in the existing release strategy . Presently I have Purchase grp and amount as my release criteria . Pls advise me how to proceed on this . Kindly also let me know how the user can be mapped to cost centres for approval as the user wants to have different approvers for different cost centres. We have searched for the authorisation obj for cost centre but could not get mor information .Pls help .
Thanks
Edited by: Devashish Lenka on Sep 6, 2010 2:10 PM
Hi,
Option-1:
You can create release characteristics with field KOSTL and add this characteristic with release class with other release characteristics. And you can design your release strategy based on requirement & then limit the cost center via authorization object K_REPO_CCA
Option-2:
Create Purchasing Group (OME4) as Department & assign the department to Cost center(KS02/KS01). Now create purchasing group as release characteristics with field EKGRP add this characteristic with release class with other release characteristics. And now you can design your release strategy based on requirement.
Regards,
Biju K
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Edited by: Saminathan Gopalan on Jun 9, 2010 10:39 AM -
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Kumar.Hi Kumar,
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MM06EF0S_STRATEGIE_CEKKO
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E_CEKKO = I_CEKKO.
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Shailesh -
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As we know this is standard sap as the PO release strategy can configure on PO net price not any other prices e.g. effective price etc.
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JayeshCheck the below exit and include which can be used in your case to consider the effective price.
Exit: EXIT_SAPLEBND_002
Include: ZXM06U22
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My client has the following requirement.
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System :4.6c
At this time, we have PR release strategy with classification configured for over all release.
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Looking at your question it seems you are using overall release strategy. If the characteristic value is not same for all line items then during overall release strategy determination, the system uses "BLANK" value for this characteristic.
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In quantity contract .. target value will not filled by the value(in header details) as it is quantityt contract.
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Release Strategy for Credit Note un the QM Module
Good SAP Guru's,
I have a very important question for you:
Is it possible within in the QM module (Transaction QM12) to implement a Release Strategy based on the value of the credit note to be created.
This should work on the same lines as the Purchase Order Release strategy.
Any guide lines and/or assistance will be gratefully appreciated.
Kind regards,
LeslieDear Leslie
We had done a similar kind of development in notification, not for credit memo though , but certainly can be incorporated in this case.We had done this for approving Short shipment and devaitions. If there has to be short shipment to be sent to a customer a notification will be trigered to manager and if he approves it will go for higher approval.
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4) if Manager wants to approve he can make the Task Complete. ( Notification tasks have 4 stages, outstanding, release, complete, Succussful)
5) Based on the status of the task you can make use of the action box in notification for creating the credit memo.
6) The credit memo creation will have to be developed. You will have to get ABAP support for this. They can either do it through user exit, or call transaction , and incorporate the same in the Action box of notification. (QQMA0001: User Subscreen for Notification Header, QQMA0014 Checks before saving notification )
please let me know your apprehensions
Regards
gajesh
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