Release strategy problem in RFQ

Dear cons
   In release strategy of P.O we are using  three characterstics. I.e- net order value, purchase group & plant. Wehave not made any Release strategy setting for RFQ..while we are creating RFQ the system ask to release the RFQ. wHY.wHAT IS THE REMEDY FOR THAT. BECAUSE WE DONOT WANT TO RELEASE THE RFQ. I saw which data I have entered  for P.O release strategy The same data is available In RFQ path.The path is img-material mang- purchasing- P.o- rel. PROCEDURE for P.O- DEFINE REL. PROCEDURE FOR p.o. you can check same data is avaiable in RFQ PATH.
PL. GIVE ME SOME HINTS.

Hi,
Please use document category or document type or both as chanracteristics for the release class.

Similar Messages

  • How to avoid po release strategy replicating in RFQ

    Dear Sapiens,
    I am aware  as we are using same class for PO RFQ and Contract the release strategy will repliacte in rest,
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    how to avoid po release strategy replicating in RFQ?
    Regards
    Kantha

    Hi,
    Yes they are same unless you differentiate by using
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    A.....     Request for Quotation
    F......Purchase Order
    K......Contract
    L......Scheduling Agreement
    So if you just create a characteristics for CEKKO-BSTYP then maintain its values only for F so it will not be applied to RFQ

  • Release strategy for PO, RFQ & Contract

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    Hi,
    Melih is right, for POs you can not use the target value.
    What you might do is to include the document type and CEKKO-GNETW as additional characteristics and then set for contract document types the GNETW blank, and for PO documet type the target value blank. Blank means any value should fit.
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  • PR Overall Release Strategy Problem

    Hi Expert,
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    3) ZPR_Release_Pur_Grp, Char: CEBAN_EKGRP (Char format : 3)
    4) ZPR_Release_Total_Value, Char: CEBAN-GFWRT   (Curr format : 15 and  EUR)
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    Forgot to check the box "Overall Release" forthe Nb doc Type. The problem is now solved.

  • Release strategy problem in Purchase order

    Hi Guys,
    I was trying to configure Release strategy for the purchase order and this button   is not triggering in my purchase order.
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    Can someone give me some good idea about it  how to configure in a proper way.
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    Hi
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    2. Create a class and link to the characteristic using CL02( class type: 32)
    3. Configuration of release procedure
        SPRO IMG->MM-> Purchasing -> PO -> Release Procedure -> Set up procedure
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        B) Create release code
        C) Set up the release indicator
        D) Set up Release Strategies-> strategy and codes
        E) Set up Release Strategies -> pre requisites
        F) Set up Release Strategies -> status
        G) Set up Release Strategies -> values for strategy
    Regards,
    Subhashini

  • Release strategy: problems after changing the price

    HI Experts,
    I have the follwing problem.
    I´ve setup the release strategy for Purchase reqs.
    The strategy includes 3 approval levels.
    release indicator with changeability 4 and a value of 0,1% for the first two approval levels.
    I´m able to release it, but if I release the first two appoval levels and change the Preq the release strategy goes back to the first level. Fine.
    But the problem is now that I´m able to release the first level but if I try to release the second one I get a error message.
    I guess the problem is the changeability - but how can I solve this issue?
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    Any ideas?
    Thanks
    Alex

    HI RJ,
    the exact message is "Release prerequisite not fulfilled".
    The system should act in the following way:
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    2. Manager
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    Then the requisitioner changes the price.
    Release will be changeled (Releases already effected will be cancelled).
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    Alex

  • Release strategy error in RFQ

    Dear MM gurus
    I have maintained all the steps for release strategy for RFQ, while clicking on release flag in ME42 it is giving following error. please guide
    Purchasing document 6000000015 not subject to
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    Thanks in advance
    kailash N. thakkar
    9869171090

    Hai,
          Release strategy gets effected when all the characteristics mentioned for the release strategy are complied otherwise the strategy will not affect the RFQ.You might have given any value not relevant to the characteristic.For eg you might have given alower value than the value mentioned for the characteristic RFQ value.
    Regards,
    Gangadhar

  • PR RELEASE STRATEGY PROBLEM

    I am getting the following two error messages in the error log, while creating the PR Release strategy,
    1.No release group exists
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    Please suggest

    Hi,
    Point wise answers as below:
    1) SPRO>MM>Purchasing>PR>Release Procedure>Set up Procedure with classification>Release Group and release code
    Create Release Group and also give release class, which you have created and assign this release group to your release codes.
    2) SPRO>MM>Purchasing>PR>Release Procedure>Set up Procedure with classification>Edit Characteristics or (T.Code:CT04).
    For the respective characteristic, in the additional tab you have to give Table name as "CEBAN" and field name as your corresponding field name
    Regards.
    Chinna

  • PO release strategy problem

    Hello Friends
    Who can help me?
    I created one PO, then check in ME23, and found release strategy for this PO is 'VS', but when I  check PO release strategy in customizing, it's not defined for PO release strategy.  So, how strategy 'VS' is assigned to PO during order creation?
    This order can't be released in ME28

    Check below link ;
    release strategy
    Create a purchase order strategy with four release steps.
    http://www.sap123.com/showthread.php?t=59%20-Release%20strategy
    Release procedure

  • Release strategy problem

    I am working on configuration of PO release strategy.
    I have two plants in one PO. I included both as values in characteristics and then selected in OMGS (classification) but release strategy is not working when I created purchase order with both plants but works with single plant.
    Does anybody know why ?

    Hi,
    Release strategy for PO with  line item charcterstics like Plant, item category, material group etc., gets updated into the structure CEKKO as blank if two different values found in a document.  For this type you need to create a assign a value as blank for the Plant.
    Ex: Release strategy S1 for plant 1000 with Charctertic value 1000
          Release strategy S2 for plant 1100 with charcterstic value 1100
          Release strategy S3 for both plants 1000, 1100 with charcterstic value " BLANK"
    Regards,
    Ramakrishna

  • P.O Release Strategy Problem

    Hi,
    I have a case in our production system, where we have a release strategy for P.O, which has got 3 release codes.. Say strategy is A and Release group is B.
    When I create the P.O, The release strategy B A is being called, but inexplicably, I see 4 release levels,  I go to SPRO and check the Release Strategy B A  but in that strategy too, only 3 levels are maintained.
    I went to release simulation, here I see 4 levels !! Where if the approval is given at the 3rd level, the 4th level is automatically shown as approved, and the P.O gets released.
    I am curious to know, from where did this 4th level of approval come from, even though it is not defined in the config of the release strategy.
    The release code description for the 4th level (the additional level) is Financial release, I was wondering whether this additional level has got something to do with some setting done in FIAR/AP-Business Transactions...
    Can someone throw some light on this.
    Many Thanks
    Shailesh

    Hi Nick,
    I also thought the same, but to my utter surprise, I see only 3 levels in the release pre requisites, while when I click on simulation, I see 4 !!!
    However in the P.O as well as in simulation, once the 3rd level approves, the 4th one which is the Finance release happens automatically .
    I am trying to understand how did the 4th level come in from, Is it some other finance config setting?
    Thanks
    Shailesh

  • Purchase Requisition release strategy problem

    Hi,
    We have maintain the Item wise PR Release Strategy in three levels (1-Site In-charge, 2-Project Manager, & 3- Director). PR release is in sequence from 1 to 3 but in any case changes required after full release in PR we need to restrict the user for sequence unrelease from upper to lower one then change. Now lower one unrelease the fully release PR and change it. So please suggest me for sequence unrelease from upper to lower one then after changes being possible.
    Thanks.

    I believe you should have addressed this question to some of ERP forums as the current one is for ME application.

  • Release Strategy Problem with Invoicing Plan

    Hi ,
    I am using Invoicing Plan for my framework orders at client side.But the release is getting activated at line item level and not at the total invoice level while i am creating a PO.
    Eg. If the PO total value is 1000 Rs and the individal line item is 500 Rs then release is getting activated at 500 Rs and Not at 1000 Rs where as i want the release to be get activated at 1000 Rs.That is the total of all line items in PO.
    Lekhram

    Dear Lekhram,
    what is the field that u use in the characteristic value for the total amount?
    You can try to user CEKKO-GNETW.
    Regards,
    w1n

  • RFQ release strategy not triggered

    Hi,
    We have configured as follows,
    Communication structure:-Cekko-Bsart = AN (RFQ doc type)
    Created char with the above comm structure.
    Class with 032 and assigned char as below.
    Release groups,rel codes and two level of release.
    When i simulate release strategy, showing blocked and released.
    But when i create a RFQ and no release is triggered and when i checked in release rfqs(ME45) no suitable purchasing documents.What might be the mistake.
    Regards
    Kris

    Hi,
    Check you release procedure prerequisities & stateus in rel. strategy.
    check below link:
    [Re: PR Release strategy Problem]
    [With and w/o classification;
    [Re: release code deletion]
    SAM

  • RFQ release strategy

    Hi
    I have a problem.
    I use RFQ release strategy but can create PO with reference to not released RFQ.
    I need to create PO's only with reference to released RFQ, same as with reference to
    released contract (I can't create PO with reference to not released contract).
    Thanks
    Meir

    Hi,
    It is of the standard functionality of SAP that you can create PO with reference to unrelease RFQ. Yet, you can't be able to create PO with reference to unrelease PR.  If you would like to meet your business requirement, you will have to activate the user exit.
    Cheers,
    HT

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