Release strategy in sales order is required before MRP run

Hi Experts,
My requirement is Release strategy in sales order is required before MRP run. My client is doing the following process:
1) Creation of Sale order (MTO). Ex: User creates 10 sale orders per day.
2) MD04- Stock Requirement List. All 10 Sale orders should be displayed. So no problem here.
3) MD50-Make to order-Planning . Here when user gives the sale order number and sale order item and press enter, then only the released sale orders should be allowed and the rest sale orders it should throw a error message and it should not allow to process further.
How this situation can be addressed in SAP.
Kindly post some hints and comments.
Regards,
Kiran.

Hi Kiran,
Define and Assign status profile BS02 at sales order detail (line item) lets say with create and release status
SD>Sales>Sales documents>Define and assign status profile
Have create status as default while creating SO with item
And do a user exit change for MD50 with ABAP consultant help and release it when user keys in SO and item.
For other line item I believe it will give an error
Pls try and update if it solves your requirment
Regards,
Siva

Similar Messages

Is it possible to have release strategy for sales order?

Is it possible to have release strategy for sales order?

hi
as per SAP standard there can not be any release strategy for sales order but if u want to control u can use authorization profile for this purpose.
povide authoriztion to the required persons only..
regards
CMM

Release Strategy for Sales Order-IMP

Hi Gurus,
I want to know regarding <b>Release Strategy for sales orders</b>. I want to know the detailed step-wise procedure for SO and not for PO. My understanding is that standard SAP does not support Release Strategy for SO in SD Module. Please l want the following queries to be answered
1) Is my understanding on Release Strategy for SO correct as mentioned above?
2) What are the other alternatives and the steps of configuration step-wise.?
Kindly help me post this information as it is required urgently. Suitable full Reward Points will be given to all answers.
Many Thanks,
Pankaj Mishra
E-Mail : [email protected]

Pankaj,
There is no release strategy for sales order.
You can try it doing Authorisation /Status profile with your BASIS person...
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM

Wat is the procedure to make a release strategy in sales order ?

wat is the procedure to make a release strategy in sales order ?

Dear all:
my request is :
when the sales order are saved(VA01) and it is not approved ,it can't make to MD04,
if the sales order is approved,then can make to MD04.
I user Status Profile to do it,
I have set a user Status Profile in sales order header and item by BS02, in the user Status Profile i have two status A00 and B00,I need a business transaction to set in the status A00 ,
but i don't know which business transaction can settle my problem.
Acct. assignment order/project
Activate final billing doc.
Actual activity allocation
Actual overhead (periodic)
Actual settlement
Automat. WIP/results analysis
Change configuration data
Complete
Confirm order
Create billing document
Create changeable copy
Create delivery
Create inquiry
Create quotation
Create sales document

Release strategy for Sales Order

Hi all,
Is it possible to assign release strategy to Sales Order document in SAP?
Thanks
SAP-MM.

Please check this answered link:
Re: Release strategy for a Sales order
what is release strtegy for sales order
Edited by: Afshad Irani on Jun 30, 2010 12:27 PM

Release strategy for sales orders

Hello Gurus,
My customer has got a requirement of approval of sales order before it actually goes for dispatch, (it is inline with the purchase release strategy).
Hope, SAP does not have a standard solution for this but I understand this can be done through the "status profiles". I dont have any idea how exactly this can be configured, can someone help on this? Please guide with the stepwise configuration.
Thanks in advance.
Ajit Patro

Hi,
User statuses are always defined in a status profile.
Procedure
First, you create a status profile.
Assign the corresponding object types to the status profile.
Define the required user statuses in the status profile.
Assign the user statuses to the corresponding business transactions.
If necessary, translate the status profile and the user statuses.
To be able to work with a status profile, you first need to assign it to the order type in Customizing (Customizing for Shop Floor Control by choosing Master Data - Order - Define Order Types).
For information on how to create a status profile, see Customizing for Shop Floor Control by choosing Master Data - Order - Define Status Profile.
You have to activate the customized status profile.
Regards,
Siddharth.

What is release strtegy for sales order

hi gurus
what is release strategy for sales order
can any one throw some light
points awarded.
kishore

Dear Rama,
There is nothing like release strategy for sales order. There is a release strategy for purchase order. A bit of search on sdn forum in MM section will help you a lot on this area.
For your reference, 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   0
                        1
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.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Standard T Code to release list of sales orders in 'Delivery Block'

Dear All,
Is there any standard transaction code in SAP which provides the facility to release list of sales orders in 'Delivery Block'. (Additional information - List of sales orders in 'Delivery block' is available in V.14,however it does not have release facility).
For example, VKM3 gives the list of sales orders in 'Credit block' with release facility.On the same lines, is there any standard T code or any other facility in standard SAP which provides the facility to release list of sales orders in 'Delivery Block'.
Thanks and Regards,
Zahid

As already suggested, if you execute VA14L you can see all sale orders that are blocked at
- header level
- item level
- credit check
Wherever you see "X" under the tab Header level, double click on the respective sale order, so that system will take you to sale order in change mode. You can remove the header level delivery block and save.
thanks
G. Lakshmipathi

How to make a field in sales order a required field

Hi,
How do i make a certain field in sales order a required field. I want to make the assignment field in accounting tab a required field. How do i configure this.
Thank you.
Rachelle

In you know the Transaction and screen Variant Configurations.
Use T-code SHD0
Put your Sales Order t-code There : Va01
Then Select the feilds or tabs whatever you want as mandatory , optional.
Customize as per your requirement and save the variant.
Next GO to the Sales Document types :
There In the Transaction flow you will find at variant feild.
Assign this variant there.
Next when ever you do sales Order for that Document type the feilds will be taken in the fashion of the variant.
regards,
SAP SD

Release Strategy in Purchase Order

Hi,
Can any explain the usage of Release Strategy in Purchase Order.
ganesh

Hi Ganesh,
Release strategy works the same way in purchasing documents (i.e. PR and PO). It is a form of control that company use to control the purchases made.
In your scenario, a PO release strategy is used to control the PO release status for Good Receipt process. Once the PR is released by the relevant releaser, you will see that the PR is now unblocked for issuance of PO.
Once the PO is issued with reference to the PR, it is now blocked again by a release strategy for user to perform Goods Issue. The releaser will evaluate the PO issued and determine if it is necessary to be released for GR / Service Acceptance process. At this stage, the releaser can still reject the PO although issued, and hence GR / Service Acceptance is not able to be performed. Different value will trigger different set of release strategy with different level of approvals, depending on how the PO release strategy is configured by the MM functional consultant. Usually, the PO release strategy has a flatter approving level as compared to PR release strategy, reason being that once the PR has been fully released by all releaser and the PO issued, usually the purchase is deemed necessary and PO releaser would usually consider to release the PO for GR or Service Acceptance process, unless there is discrepancy or sudden change in decision of Management.
Hence, all in all, the PO release strategy act as another form of control to the company to restrict the release of PO for GR or Service Acceptance.
Hope this will give u a better understanding on the function of a PO release strategy.
Rgds.

Release strategy of Purchase order

Dear all,
   I configured Release strategy for purchase order in which i create characteristic,Class.
   I also define release procedure for PO like release group,release code,release indicator & release strategy.
   But it is not reflecting in Purchase order.
Regards,
Nitin Patil.

Hi Nitin,.
check had you missed any step while creating the release procedure...
Follow the link it may be useful to you, this is for PR.... this is same for PO also onle differnce is in coummunicaitton structure CEKKO you neet put...
http://www.sap123.com/showthread.php?t=59&highlight=SettingsimpleReleaseProcedurePurchase+Requisitions
regards
anand

Can we modify sales order line item before its booked through API?

can we modify sales order line item before its booked through process_order API?
here we have a situation where related item should be substituted for actual order item when user selects the related item , So looking for a way to modify the ordered item on sales order line .
Thanks,

Hi
There is an API to update the Related Item on the line level in the Sales Order.
PROCESS_ORDER API can be used for this purpose. It is part of OE_ORDER_PUB.
Below are the fields on line table type that will be assigned to create an order line with related item and original ordered item.
ORIGINAL_ORDERED_ITEM : Original Item
ORDERED_ITEM : Related Item
ITEM_RELATIONSHIP_TYPE : Type of Relationship.
Please go ahead and try to create it like this. I am pretty sure that it will get the order created with related items.
Note: Please make sure the profile option
OM: Enable Related Items
should be enabled.
Please mark the response as helpful or correct if it provides you the solution.
Thanks
Mirza Tanzeel

Release strategy for Purchase order

Hi Friends,
My client was using Release strategy for purchase order. Now we want to know the T-code for showing list of Rejected Purchase orders, T-code for for showing list of approved purchase orders, T-code for showing list of blocked purchase order.
Thanks and regards
Krishna

HI,
You can go to SE16N view table name EKKO
FRGKE   Release ind. = B
FRGZU   Release status = <blank>
mean, this PO yet to approve/ rejected.
FRGKE   Release ind. = R
FRGZU   Release status = X
means, this PO has been approved.
Hope this helps

What is the use of Release Strategy for Sales Document

Hi,
Can i know what is the use of Release Strategy for Sales Document? Difference between lowest level and Highest level.

Hi,
Can i know what is the use of Release Strategy for Sales Document? Difference between lowest level and Highest level.
Lowest Status No: Sale Document can have several statuses at the same time. However, only one of the statuses may have a status number. If another status with a status number is activated; the old status with status number is deactivated. This is only valid under certain conditions. The system makes a note of the status with the highest status number that has been reached up to the present. The "lowest number" of this status number determines which status number a new status must have.
Highest Status No: Sales Document can have several statuses at the same time. However, only one of the statuses may have a status number. If another status with a status number is activated, the old status with a status number is deactivated, provided the new status number does not exceed the 'highest number' defined for the old status number
If you want more clarity try to check below link
http://www.sapfunctional.com/SD/ReleaseStrategy/Index.htm
Regards,
Prasanna

Release strategy for maintenance order

Hi experts,
Can we have release strategy of maintenance order based on the components cost in the miantenance order

hi
i think you cannot achevie this with Standard SAP, you can make use of customer exit to enhance the releasing of order,other way is by indirectly ,ie create permits with classification as Planned cost specify the amount which will reject the relase of order saying permits are to be issued,and also you can assign the roles for the user for displaying the permits ,forbidding the issue of permits
regards
thyagarajan

Release strategy in sales order is required before MRP run

Similar Messages

Maybe you are looking for