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

Similar Messages

  • Release Strategy in Procurement?

    Hi,
    When I create a PR, there is a release procedure based on the release code, release group, plant and the price.
    If a release is 'IN PROGRESS' status or 'RELEASE REFUSED' status, i would like to know which user was the last person to have released it or cancelled it. How do I know in which table this data is stored.
    I am unable to map it and i have had a look at EBAN,EBKN,T16FW,T16FD,T16FC & T16FS, but i am unable to figure out which table stores the values of the users who have cancelled or released a PR.
    Regards,
    Thiru

    Hi,
    Please try the BAPI
    BAPI_PAYMENTREQUEST_GETSTATUS
    or
    BAPI_OBJCL_GETSTATUS (pass the Object Number for the PR)
    or the Function Modules from Function Group BSVA like
    STATUS_OBJECT_READ
    STATUS_READ
    Hope it helps....
    Lokesh
    Pls. reward appropriate points

  • 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

  • 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

  • User Exit for Purchase Order Release Strategy

    Hi,
    I am a little new to this, how do I search for a user exit for purchase order release strategy (TCode ME29N).
    Thanks in advance.
    Mick

    Hi
    Check the following Exits and BADI for Pur Requisition
    Enhancement
    MEVME001 WE default quantity calc. and over/ underdelivery tolerance
    MM06E001 User exits for EDI inbound and outbound purchasing documents
    MM06E003 Number range and document number
    MM06E004 Control import data screens in purchase order
    MM06E005 Customer fields in purchasing document
    MM06E007 Change document for requisitions upon conversion into PO
    MM06E008 Monitoring of contr. target value in case of release orders
    MM06E009 Relevant texts for "Texts exist" indicator
    MM06E010 Field selection for vendor address
    MM06E011 Activate PReq Block
    MMAL0001 ALE source list distribution: Outbound processing
    MMAL0002 ALE source list distribution: Inbound processing
    MMAL0003 ALE purcasing info record distribution: Outbound processing
    MMAL0004 ALE purchasing info record distribution: Inbound processing
    MMDA0001 Default delivery addresses
    MMFAB001 User exit for generation of release order
    MRFLB001 Control Items for Contract Release Order
    AMPL0001 User subscreen for additional data on AMPL
    LMEDR001 Enhancements to print program
    LMELA002 Adopt batch no. from shipping notification when posting a GR
    LMELA010 Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 User exit for source determination
    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    M06B0003 Number range and document number
    MEQUERY1 Enhancement to Document Overview ME21N/ME51N
    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
    MEETA001 Define schedule line type (backlog, immed. req., preview)
    ME590001 Grouping of requsitions for PO split in ME59
    M06E0005 Role determination for release of purchasing documents
    M06E0004 Changes to communication structure for release purch. doc.
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06B0004 Number range and document number
    Business Add-in
    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED Purchasing Document Posted
    SMOD_MRFLB001 Control Items for Contract Release Order
    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
    ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
    ME_REQ_POSTED Purchase Requisition Posted
    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
    ME_BSART_DET Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN Commitment for return item
    ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO Copy PO data for use by Country version India
    ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
    ME_CHECK_OA Check BAdI for Contracts
    Reward points if useful
    Rgds,
    Naren

  • SES Release Strategy not invoked in Backend from SRM confirmation posting

    Hi,
    I have configured a SES release strategy based on vendor number in R/3. When a SES is created in R/3 via ML81N the release strategy is invoked as expected. However, when a confirmation is entered in SRM for that vendor, the SES that is created in the backend system is created in accepted status and the release strategy is not invoked.
    Can anyone advise how to get this to work the same way as ML81N?
    I would expect that the SES would be created in the backend from the confirmation without acceptance and the release procedure to be the same as ML81N.
    thanks,
    Michelle.

    Hi,
    The SRM confirmation in EBP is the goods receipt(MIGO) and not the service entry sheet entry (ML81N) as we do in Materials management.
    As per my understanding there is no provision of service entry sheet entry in SRM 5.0 as of now  and SRM 7.0 has this option coming up :
    In SRM 7.0 ,
    "Supplier-maintained confirmation (service entry sheet) for services performed based on the service items within a purchase order
    Confirmation supporting hierarchical structure of service items"
    are added.
    Look for this information in the thread which speaks about SRM 7.0
    Re: Benefits of upgrading to SAP SRM 2007
    which gives the info in slide 11, Delta SRM 7.0, Service procurement -2
    Best regards,
    Sridhar.

  • EPRTRANS - PR items release strategy

    Hi gurus,
    I'm working in SRM 5.0, ECS, backend ECC 6.0.
    I need to set up the 'Plan Driven Procurement scenario'.
    In ECC I created entries in V_T160EX and V_T160PR and I have mantained TBE11 and TBE31 accordingly to SAP note 656597.
    I used ME51N to create a purchase requisition (without items release strategy) which is getting copied to EPRTRANS table.
    A purchase requisitions (with items release strategy) is getting copied to EPRTRANS table when I Save the PR?
    or when I release the single items?
    Points will be rewarded
    Thanks in advance
    Gg

    Hi Disha,
    you said:
    The table EPRTRANS will be populated only when all the items(which have a release strategy) in the PR will be released.
    Do you mean that if a PR contains two items (both with release strategy) and only the first has been released, EPRTRANS will not be populated until I release the second item?
    Is that correct?
    Thanks in advance
    Points will be rewarded
    Gg

  • 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 - item level

    hii all
    can some body tel me , how and where we have to configuration for PR release strategy at item overview level.
    And the same item level release strategy is posssible to configure for PO also??
    If not y what is reason???
    Thanks in advance
    SAP-MM

    hi
    > how and where we have to configuration for PR release strategy at item overview level.
    http://www.sapstudymaterials.com/2008/08/purchase-requisition-pr-release.html
    >And the same item level release strategy is posssible to configure for PO also??
    hi we cant have itemised release for PO
    logically thinking PR can have multiple item and no fixed vendors and even not sure for placing order
    so the realing person will decide for the item to be purchase so it has itemised relase
    now in PO ,u will raise PO only when u have confirmed the purchase and the order will be for one vendor
    so for ordering u have to relese the whole po,
    or u can say u will create PO for all the items which have to procure so release will be for whole PO
    go to spro>MM>Purchase Requisition>Release Procedure  read the left side help for WITH and WITHOUT CLASSIFICATION
    Edited by: Kunal Ingale on Mar 9, 2010 6:32 AM

  • 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

  • Contract Release Strategy - field Requisitioner

    Hello,
    I will start to use the Contract release strategy and I need the field Requisitioner (EKPO-AFNAM), because this field is part of my PO release strategy.
    This field isn't available in the transactions ME31K and ME32K.
    Can you tell me, if it's possible to show it in these transactions?
    In other case, where can I fill this field? How is the BAPI, BADI, etc?
    Thank you,
    Meire

    Hi,
    Please, be so kind to refer to note 373361. This field was only                 
    available in purchase requisitions and due to requirements of                   
    SRM (formerly BBP business tons business procurement  ), it has                 
    been added into the new enjoy transaction                                       
    ME21N/22N/23N for purchase orders.                                              
    It is not available for contracts.                                                                               
    The contract is  not  the last document in the procurement.In bussiness               
    process the requirement of requisitioner in contract is less important.         
    It is enough if you don't know the requisitioner at the time of contract but              
    you know it at the time of PO creation.                                                                               
    This is the standard SAP design.   Please do not use this field in the contract release strategy: create a new release group for the contract release strategy, delete the value entry for EKPO-AFNAM in the "Change view - release strategies - classificaion". The characteristic for EKPO-AFNAM should appear as black and not as blue on the screen. Save your strategy.
    Regards,
    Edit

  • Reg PO Release Strategy

    Firstly Release strategy for PO is configured.
    Now they are asking for new release codes to be added to the old ones.
    The issue is when i am configuring this
    old PO's no probelm as they are released.
    new PO's no problem.
    The issue is with OPEN PO'S .The new release code is going and sitting there but no PEN MARK will be there.(It is simply GRAYED OUT).so this creating problem for OPEN PO's.
    How to overcome this.
    with regards,
    Patil Mallik

    You didnot understand my problem.the problem is suppose there are 3 release codes previously.now only 2 release codes has released the PO.Still one release code yet to release.
    now if i configure the new release strategy with one more New Release code.That New release code will come and sit in this Open PO(whose two release has happened and waiting for 3rd release) without having Pen symbol to release it is infact grayed out.
    This should not happen i think.
    for this there is any solution.this wont effect my procurement process.but the job of 4th new release code is done by 3rd release code which is not correct at the time of audit etc etc.
    Any work around for this.welcome your suggestions and answers.
    with regards,
    Patil Mallik

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