RELEASE STRATEGY IN BI CONTENT

Hi !
Do we have Release Strategy or work flow in BI Content of BW  Release 3.5 ?
I have to display a history of purchasing requisitions and orders that was uploaded from SRM.
Thanks !!!
Zelda

There are couple of approaches that can be taken with this issue since there are delivered extracters exclusively for Purchasing Requisitions.
1) Piggy back on PO ITEM Extracter (2LIS_02_ITM) or PO Schedule Line Extracter (2LIS_02_SCL).
Purchasing Requisition/Items (Table EBAN, TCODE ME53) are uniquely linked to PO/Item (Tables EKPO, TCODE ME23N).
PO Item (EKPO-EBELN & EKPO-EBELP) are linked to (EBAN-BANFN & EBAN-BNFPO).
Based on this you can extract the required fields from EBAN in the User Exit for PO ITM or PO SCL extracter.
This is what I did but my case was not same as yours. We primarily need PO Item/SCL information with some pertinent attributes from the requisitions
Pros: No need to write a seperate extracter.
Cons: If there are any requisitions that are not converted to PO's they will not be included in extraction till such time they are actually converted to PO's
2) As Bala indicated , Create a Custom extracter based on Table EBAN.
Pros: All Requisitions are extracted regardless of whether they have been converted to PO's.
Cons:
1) I am not certain if Generic Delta will successfully trigger all Changes to the Requisitions (depending on how the P2P process is configured for your Project).
2) If Delta does'ent work in all scenarios then a FULL load might be very difficult to manage based on the Data Volume.
Hope this helps.
Thanks
Vasu

Similar Messages

  • Release Strategy of Procurement in BI Content?

    Hi,
    Is there any standard datasource about Release Strategy of Procurement in BI Content?
    Any helpful suggestion, I will give points.
    Thanks.
    Stephen

    There are couple of approaches that can be taken with this issue since there are delivered extracters exclusively for Purchasing Requisitions.
    1) Piggy back on PO ITEM Extracter (2LIS_02_ITM) or PO Schedule Line Extracter (2LIS_02_SCL).
    Purchasing Requisition/Items (Table EBAN, TCODE ME53) are uniquely linked to PO/Item (Tables EKPO, TCODE ME23N).
    PO Item (EKPO-EBELN & EKPO-EBELP) are linked to (EBAN-BANFN & EBAN-BNFPO).
    Based on this you can extract the required fields from EBAN in the User Exit for PO ITM or PO SCL extracter.
    This is what I did but my case was not same as yours. We primarily need PO Item/SCL information with some pertinent attributes from the requisitions
    Pros: No need to write a seperate extracter.
    Cons: If there are any requisitions that are not converted to PO's they will not be included in extraction till such time they are actually converted to PO's
    2) As Bala indicated , Create a Custom extracter based on Table EBAN.
    Pros: All Requisitions are extracted regardless of whether they have been converted to PO's.
    Cons:
    1) I am not certain if Generic Delta will successfully trigger all Changes to the Requisitions (depending on how the P2P process is configured for your Project).
    2) If Delta does'ent work in all scenarios then a FULL load might be very difficult to manage based on the Data Volume.
    Hope this helps.
    Thanks
    Vasu

  • Release Strategy or work flow in BI Content

    Hi !
    Do we have Release Strategy or work flow in BI Content of BW Release 3.5 ?
    I have to display a history of purchasing requisitions and orders that was uploaded from SRM.
    Thanks !!!
    Zelda

    You have to carry on the following activites:
    1) Define Organisation Struture
    2) Application specific customizing
    A) Define Characteristic values
    B) Define release codes and make them Workflow relevant
    C) Define release strategy
    Based on the characteristic values the Purchase Order will be applied to a particular release
    strategy and will fall under specific catagory to pass through different level of approvals
    D) Assign release codes to corresponding Orgnisational Objects with ID
    3) Task specific customizing
    A) Activate the event linkage for the standard workflow WS20000075
    B) Do the agent assignment for the TS20000166
    C) Make other two tasks as General Tasks (TS20000168,TS20000167).
    4) Delete the row for event "Releasestepcreated" from SWEC (OSS Notes: 797775)
    Hope this will help you

  • Release strategy tab is not coming in SES

    Hi All,
    I am facing a issue where I have created an SES, and release strategy is assigned to this SES. Problem is somehow the user is not able to see the release tab when he go wants to release the SES. The release tab is missing from the SES.
      Am sure somebody has faced this kind of issue and have any idea how to correct this.
    Thanks

    Hi,
    The direct reason that there is no release icon available in ML81N           
    is inconsistency in the field ESSR-FRGRL for affected SES's.                                                                               
    This field should be filled with 'X' as all those SES are subject            
    for release.                                                                               
    Have you changed customizing for involved release strategy recently ?        
    If a relase strategy is created with a certain name and documents are          
    created with respect to it afterwards, this release strategy should be         
    changed then IF AND ONLY IF a NEW name is assigned to it as well. In           
    other words, if such a strategy is already use, it should be RENAMED           
    before applying the desired changes.                                                                               
    Otherwise you will run into the observed inconsistencies when trying to        
    edit documents which were created BEFORE the strategy was changed              
    (since the system at some point always checks the NAME of the strategy         
    to be changed, NOT the content).                                                                               
    So if this case happens only for already created SES a good solution           
    for it is to delete affected SES and create a new one with changed             
    release strategy.                                                              
    I would delete affected SES and create it again.           
    It seems to be the fastest way to resolve this issue.      
    If you need a correction for this inconsistency issue, please open a SAP ticket for your problem.
    Regards,
    Edit

  • Overall Purchase requisition Release strategy : Changed after Rejected

    Hi All,
        I have activated overall purchase requisition Release strategy (20000077) . And its working fine when PR is released at each level and saved.
      Problem I have is when PR is rejected .
    When PR is rejected , workitem is created for initiator with ME52 transaction. When initiator changes the contents of PR and saves , the release strategy should resume back from where it stopped. Thats means when Approver A rejects the PR, after initiator make changes , the workflow should trigger back with a workitem for release to approver A.
    But its not happening as expected. When Approver A rejected the PR and initiator changes the PR , Nothing is triggered, as there is no event raised at this point. 
    ME52 changes for PR is not trigerring any event which can trigger the WF.
    Is there any way we can trigger Workflow in this scenerio.
    Please suggest.

    Hi Subhashini,
    This all depend on release strategy. release should reset completely on tha change.
    For the increase of quantities or values you can maintain tolerance limits in the Customizing. When you increase the amount or value via the tolerance limit the system will reset the release.
    When you reduce quantities or values the system only resets the release if another release strategy is determined for the lower quantity or the lower value.
    If no other release strategy is determined by the reduction of the
    amount or value, the system will keep already existing releases.
    changeability in Release indicator also play a major role. You should set it to either 3 or 4. Now if you change any field, which is also used in any charecteristics in release, it will lead to reset of release startegy.
    Sanjeev

  • Error in Release strategy

    Hi,
    If I assign the following in a Class, the release strategy is trigger in the PRS with out any enty of the given objects in the Class.
    Purchase Requisitioner
    Plant
    Value
    Pl help me out

    Hi
    Check on it:-
    http://www.sap-basis-abap.com/sapmo017.htm
    http://www.sap.com/services/pdf/BWP_WP_Release_Strategy.pdf
    http://sapdocs.info/wp-content/uploads/2009/07/PR-Release-Strategy-Guide-a-case-study-Free.pdf
    http://www.google.co.in/url?sa=t&source=web&cd=13&ved=0CB8QFjACOAo&url=http%3A%2F%2Fwww.sdm-c.com%2Ffiles%2FBarcelona_Mazliach_Automate_Your_Purchasing.ppt&rct=j&q=sap-Release+strategy&ei=6IAYTJ2DHJi80gTx7JS_Cw&usg=AFQjCNGi6UQkRdPdIeVmt7mqSiwZr04-Sw&sig2=rJsnJKRW-_8CQebhDq66Tw
    pherasath

  • Workflow with Release Strategy for PR & PO

    Hi Experts,
    I have configured the PR & PO Release strategy and it is working fine. My client wants the Workflow concept in Releases.
    So User should get the information about the releases for PR & PO.
    But I don't have much idea on Workflow, how it works for Release strategy. Can anybody give information on how to configure the Release strategy with Workflow in PR & PO.
    Points will be awarded .
    thanks & rgds
    Swamy

    Swamy,
    There are several posts available for this requirement, I would suggest you to search this forum and you would hit many threads which address this in more details and handy explaination
    check this link for PR
    http://help.sap.com/saphelp_47x200/helpdata/en/04/92768046f311d189470000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/04/9276e846f311d189470000e829fbbd/content.htm
    For PO:
    /thread/743773 [original link is broken]
    Standard workflow template for PR and PO are:
    WS20000075
    WS20000077
    These can be viewed using PFTC/SWDD etc.
    Cheers
    Jai

  • Release Strategy for Plants

    Dearest Friends,
    we have Plant A & Plant B
    for Plant A     PR and PO <50K will be released by  R1   and  value >50K   by R1 and R2, R3.
    *for Plant B   PR and PO >50K will be released by R1, S1 and  >50K  R1, S1, R2, R3.
    how can we define the above release strategy.
    hope you guys will help me.
    Thanks and Best Regards,
    Rajesh G

    Hi,
    for Release streagty either for PR or PO.
    Steps :-
    1. Create a Class T code CL01....Put Class type "32".
    2. Crate Charateristics CT04 for ur case
    Suppose for Plant ....in Addidtional data Put Table Name CEKKO  and Field Name - WERKS
    For Value  ......... maintain CEKKO - GNETW 
    For PR .....
    Table Name CEBAN --- WERKS for Plant
                          CEBAN -- GSWRT for Value
    either go to se11, give the table name....u will get all the field there for which u want ur charterstics will work.
    3. Assign Charcatristic to Class either in CL01 or cl24n.
    3. Now go to Spro --> MM --> Purchase ---> release streatgy
    first define Release code  as R1, S1, R2, R3
    Define GRp and Streatgy....
    for Plant A PR and PO <50K will be released by R1
    Suppose Grp is XY and Release Ste R1....click on details ....fill release Code R1 and in classification maintain Values <=50 and plant A.
    Similarly Mainatin other....
    Also u can document from
    http://sapdocs.info/wp-content/uploads/2009/07/Step-by-step-guide-of-SAP-PR-Release-Strategy-configuration-a-case-study.pdf
    http://sapdocs.info/sap/materials-management-2/automating-purchasing-approval-sap-release-strategy-tips/
    Hope Help U !
    Regards,
    Pardeep malik
    Edited by: Pardeep  Malik on Sep 19, 2009 11:53 AM

  • PR Release Strategy tab processor field is not getting displayed

    Hi Experts,
    While creating Purchase Requisition, In the Release Strategy tab processor field is not getting displayed which should be showing the name of the user id which has been configured in the SPRO.
    SPRO--> Rel Proc for PR > Rel Group> Rel Code--> Object type (US) and --> Agent (User id who has to approve the PR).
    release strategy - Release code  -work flow 1
    That processer name is not displaying
    Thanks
    chandoo

    This is the workflow forum.

  • 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.

  • PO Changeability / Release Strategy / BAPI_PO_RELEASE Issue

    Hello everyone,
    I've run into an interesting problem:
    We have defined several PO release strategies.  Most of these work in the traditional manner, requiring manual approval by a given user.  One release strategy, "99," gets picked up by a batch job and released automatically using BAPI_PO_RELEASE. Either way, the release indicator for all released PO's is set to "R." This all works as intended.
    We have maintained Changeability settings for each release indicator in customizing. "R" is set to "4 - Changeable, new release in case of new strat. or val. change," with a percent value change tolerance of 10%.
    If we make a change to a manually released PO that exceeds the threshold set in customizing, the release procedure starts over as intended.
    If we make a change exceeding the threshold to a PO that was released automatically by BAPI_PO_RELEASE, the release procedure does not start over, and the PO remains unblocked.
    What would cause this discrepancy?  The two records look virtually identical in EKKO, particularly in respect to the fields relevant to release.
    Thank you ahead of time for your help.
    -Jarrod

    Configuration issue/user error.

  • PO Release strategy

    Hi,
    I have a unique requirement in PO release strategy. The requirement is if the PO doesn't have any contract it should be subjected to 2 step release process. If there is a contract then it should be subjected to 1 step release process.
    Now i have created 2 release strategies one with 2 step release and the other one with 1 step release with the same charecteristic values. The only exception is i have used the 'USER DEFINED CHARECTERISTICS' - USRC1 with the value of X in one step release strategy and the value of BLANK in 2 step release strategy.
    After doing all these settings Release strategy is not trigerring at all. Firstly it has to trigger the release then using the exit we can change the release strategies depending upon the conditions.
    Any suggestions are highly appreciated to fix this issue.
    Regards
    Sudhakar

    Hello,
    After you have done config for the release strategy please execute " Check Release Strategies". This will also help you in giving first round of check/errors in your config.
    regards
    anand

  • 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

  • Contract & PO Release Strategy

    Hi All,
    We are in the process of designing the release strategy for contract and PO. I  would like to know whether we can have the different release conditions for contract and different release conditions for PO. For example.
    The release conditions for Contract required are
    1)Porg
    2)Pgroup
    3) Value
    Also, for quantity contract how can we make the release strategy trigger based on value.
    The release conditions for PO required are
    1)Porg
    2)Pgroup
    3)Material Group
    4)Value
    The release strategy is not getting determined if we create po with two line items which belongs to two different material group. Is there any way out to solve this issue?
    Request your help.
    Regards,
    Kannan

    Hi Kannan
    Yes your requirement is possible...
    While creating Charectristics in CT04 for External Purchase Documents...Create one more Value  for your Document Category...ie) Table as :CEKKO   and Field  as BSTYP   and choose the Purchase Doc. Category  values K  and F.
    Then create Charecteris for  CEKKO - EKORG,  CEKKO - EKGRP   and   CEKKO - GNETW, CEKKO- MATKL...  and assign these all 4 Chareteristices in your release class.
    And Configure your release statergy according to your requirement...
    Reward if useful
    Regards
    S.Baskaran

Maybe you are looking for

  • Hiding photos in one folder hides them everywhere

    I have a large group of photos from a trip that are separated into events for each day. I need to edit and remove some of the photos to submit to an organization. To accomplish this, I've created a folder for this set of images. I drag each event int

  • Passing parameter in URL (forms 10g)

    Hi, I'm using forms 10g (904) and I need to pass in a paramter when the form starts. I have created a parameter and it works when I debug. But when I run it on Oracle Application Server, how do I pass the parameter in the URL? I have tried &parameter

  • Error 200617 on every usage of NI PXI-5610 that was previously working

    Hello, I have been trying to use the NI PXI-5610 RF upconverter (associated with a NI PXI-5441) with VIs that were previously working, including the NI GPS toolkit and RFSG example VIs. However, with the same setups as were working previously and the

  • TS3899 Email problems - can't do anything!

    When my ipad is either locked or in use, all of my emails come up with the alert like normal. However when I open the email icon to view my emails fully it loads the most recent email received and freezes - it doesn't let me scroll or click on anythi

  • BC4J binding combo boxes

    Hello all, When I bind a combo box to a particular field, and get its values from another table, using comboBox.setModel(JUComboBoxBinding.createLovBinding(binding, comboBox, voName, null, voName + "Iter", new String[] { attribName }, lovVOName, new