Release Strategy - Purchase requistion go back to unreleased
Hi Friends,
I am facing two problem in release strategy in our client system.
Problem. 1:- Purchase Requisition changes( Other then the characteristics maintained) causing PReq go back to Unreleased.
Current System Settings;-
Release Procedure:- Procedure with classification ( Also setting available for setup procedure without classification maintained )
Characteristic maintained in class :- ( Plant, Value , Creation Indicator)
Value maintained in CL24N for plant , Creation indicator.
Release Indicator:- 1 Stage:- X. Blocked
2 Nd Stage:- 4.RFQ/PO no changes
Scenario :- When PR is created and released , If any one changes the Purchase Group in any line item which is not part of the release Strategy. Release strategy gets retriggered and the relase staus goes Blank for some case and for some case release strategy retrigger. My Question is if Purchase Group is not part of my release Characteristic then why release strategy gets retriggerd.( I used only purchase group here for Example, Any other changes also effect the release strategy to retrigger)
I checked all the system setting and it seems to be correct except when i use transaction OMGQCK to check PR release strategies, the log shows 3 errors of type:
Checks re requisns. with item-wise release 3
-> Checks re release group and release class 2
-> No release group exists 1
Problem. 2:- Purchase Requisition not triggering when PR is created from other source linked to SAP.
Please suggest the solution for the above problem.
Hello Kunal,
A few thoughts and questions on your problem:
You generally can't have both release procedure without classification and release procedure with classification working at the same time.
To get the system with classification working, you have to have several things in place and consistent: You need a release group. It should have a class. That class should have all the characteristics you need to assign a strategy to every requisition (or item, if you're doing item-based release). You should use CL20N (or CL24N) assign values to strategies so that you have no possible cases where a requisition (or item) doesn't get assigned to a strategy.
You have to choose item-based or overall release for each requisition document type. You mark this on the document type. You must also choose the same option for the release groups that the document type will be assigned to. Example: document type NB is item-based. Document type ZB is overall. Document type will be a characteristic. CL20N will assign requisitions with document type NB to strategies in release group NN and requisitions with document type ZB to strategies in release group ZZ. Release group NN will be marked as item-based. Release group ZB will be marked as overall-based. Usually, I think, you will just use one or the other, and it will be less complicated, but the release group must match the document type.
The indicators themselves have some configuration, including a field for changeability. Your configuration defines the indicator assigned after a release, and that changeability field will determine whether the requisition can be changed and whether that determines a new release.
As Prasoon mentioned, if there's an enhancement active, that could affect things beyond configuration.
If you are using workflow, there might be custom events related to the business objects involved that can change things, as well.
Are you using workflow?
Are you using overall or item-based release?
Good luck,
- Jeff
Similar Messages
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Release of purchase requistion
Hi friends,
We have made our purchase requistion can't be released without Fixed vendor. We have made this for ME54N(Individual release of PR).
Users are smart enough to release them by using ME55(collective release of PR) without any fixed vendor assign to PR. How can we control this. PR can be released without fixed vendor.
We controlled it in MM54N.
How to control this in ME55.
Please any help ??
Thanks,
Bhairavhi,
just check by making the screen selection for PR Fixed vendor field mandatory.
I have checked without release strategy and in MRP system is not suggesting for Fixed vendor,(but with some other problem i am not able to activate the release strategy in my system) while ur going to change the PR then system is asking for the Fixed vendor and iam assuming that after the release strategy activating for PR that generated through MRP and while releasing in ME54 or ME 55 system will ask for the fixed vendor, then he can save that PR.
please check from ur end and please let me know.
Regards,
batchu -
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Hi,
I have release strategy for one purchase organization. Now, I created another release strategy, for another purchase organization.
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Do you know Why? There are no difference on customizing.
Tks.Yes it is solution
But as I wrote before there is too many incorrect combination.
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Hi experts,
I set release strategy for purchase order and it was working OK, but now release procedure is not active when I create a purchase order, all setting are correct and verificaction too.
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Thanks
Regards,
Lili.Please make sure the release strategy is not changed by some one and than check it out
or go to release strategy config and check the release strategy of last config
here everything should be green or yellow
now go to CL30 and enter your class and class type 032 and hit enter
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hi,
after release strategy defined ,
i configured role on relesae codes in img.
1. If I (functional people and me) define release strategy, I have assigned the roles, then if purchase is created , the work item goes to particular agent inbox or not ?.
Because there is any further configuration is there after release strategy is defined,
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thanks & regards
sureshHey,
You need to use business object BUS2012. Do a where used list from transaction SWO1 and you will find the standard workflows delivered by SAP. You can either use these or create a new workflow.
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Event Rejection_start for evaluating Rejections.
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*Please reward useful answers -
Release Strategy - Purchase Order
I have configured the relevant settings for creating the purchase order.
I am now able to create the purchase order and email the same.
However, the requirement is to release the purchase order by a Superior in the organization.
I have come across the transaction code ME28.
Can you please let me know the configuration and user transaction steps in order to follow he release strategy of the purchase order.
Thanks in advance for your inputs.
Regards,
Ravihi,
Few points:
1. Po can be released only at header level..
2. For configuartion, go to SPRO >> IMG >> MM >> Purchasing >> PO >> define release strategy for PO >>
here you shd set up your new release strategy ...for that you need to edit characteristics, class...
first maintain your characteristics ie. from "EDIT characteristics" ...here create your own characteristics and enter the suitable data here...enter class type '032' for the same...
reference the fields from CEKKO structure...and add your require release relevent fields...
then go to EDIT CLASS...here define your new class and maintain same class type as 032...
3. After this maintain release strategy...click on release group option..go inside...link your req. release group to class...so that the classified characteristics will seems while releasing the document...
4. Maintain release codes...
5. maintain release indicator...
6. then maintain inside Release strategy tab...
here define you already maintain group and codes...maximum 7 rel. codes are possible...
then maintain preriquisite...
In side classification, maintain the fields based on which you wanna release the PO...
and maintain the other req. things on diff. tabs...
7. after doing this check your rel. strategy at OMGSCK tcode ie. given in tree path at same place inside SPRO path define above..
Try making a PO and check whether its working or not...
regards
Priyanka.P -
Reversal of release of purchase requistion in 4.7
hi,
How can i reverse the release of purchase requisition in 4.7 with ME54 .
suppose I have 4 release codes and the middle one wants reverse the release. what should i do? as i can not see any options to reverse..
thanks in advance.
sriniIf u go in ME54N - release strategy. There is option to cancel the release.
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Saurabh -
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Hi,
Is there a way that i can enhnace the screen of multiple release of PR (tcode: me55).
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is there anyway to improve the me55 screen to behave like alv
pls. advise. thanks
sheHi
Also you can default in SPRO.Please follow the below path to default the Scope of list:
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Regards,
Manish -
Requisition without release strategy
Hello everybody
Is it possible to block create purchase orders with reference to requisition without release strategy?
Example:
1. Purchase Requisition 100887 with release strategy R1 <> Purchase Order 300 created with reference to PR 100
2. Purchase Requisition 100888 without release strategy <> Purchase Order cannot be created.
Thank you for help in advance
ArekHi,
If you have seperate document type for PR's for release strategy
You can remove the link of PR document types to purchase order document types
other than release startegy in
Purchase order document type customizing spro>mm>purchasing>PO>define doc types>link to PR
this will not allow PO's to be created without Pr's having release strategy
BR
Diwakar
reward if useful -
Dear All,
We want that if any user change account assignment(Cost center,G/L.Order etc..) in PR the release should reset and need reapprovals.
Please let me know how we can achieve this.
Thanks.Hi ,
In standard design system only considers characteristics from
CEKKO structure for release strategy consideration. But it will not
stop us in selecting the other characteristics.
Please go through the IMG help of release strategy, will give good
information.
I think you have already read the note:
The characteristics of the class used must all be linked to the
corresponding fields of structure CEBAN or CEKKO (for purchase
orders)...."
Characteristics which are created for the release strategy with
classification MUST access communication structures CEBAN or CEKKO since
during the strategy determination, the system cannot access any other
tables or structures.
If the characteristics refer to fields which are not contained in
structures CEBAN or CEKKO, the corresponding fields can be added to
communication structure CEKKOZZ or CEBANZZ, or an append structure can
be created for CEKKO or CEBAN in which new fields can be included.
If you want to use new defined fields as part of the
release strategy clasification, you should use enhancement M06E0004
(User exit "exit_saplebnd_002").This user exit allows you to use the
user fields in strucure CEKKO to include additional data.
Use the user fields of this structure: USRC1, USRC2, USRN1 or USRN2 and
control them through user exit "EXIT_SAPLEBND_002. Otherwise new field
will not work.
As you very well know SAP has provided the following customer exits
which allow us to change the communication structure for determining
the release strategy
Purchase requisition
M06E0002 - for item wise release
M06E0005 - for overall release
External purchasing document
M06E0004
I hope this helps!
Regards
Vijayesh V V -
Problem in Purchase Requistion.
Hi Friends,
we have used the two BAPI' s for release the purchase requistion ME53N.
The frist bapi 'BAPI_REQUISITION_DELETE' delete the item of the purchase requistion , this one is working correctly.
the second bapi "BAPI_REQUISITION_RELEASE_GEN",
in debug mode the 2nd bapi successfully release the purchase requistion but it normal mode(with out the debug mode) it's not release the purchase requistion, we are putted the wait statement upto 2 seconds but still i am getting the same problem,
Can you please help me.
Thanks & Regards
CHARAN.Hai Please read given below Information and please read status in table requisitionItems.
This method enables you to list all purchase requisitions that have tobe released with a certain release code and group (collective release).
Notes
The authorization object M_EINK_FRG is checked.
Transfer
The release code must be passed on in the parameter RelCode and the release group in the parameter RelGroup.
The parameter ItemsForRelease determines whether only thoserequisitions awaiting release are listed, or only those that have
already been released. The latter is useful if you wish to have a listfor the purposes of cancelling releases that have already been effected.
Return
The result is returned in the table RequisitionItems.
Return messages
Messages are returned in the parameter return. The parameterdocumentation shows the return codes and their meanings. . -
User Exit for Purchase Requistion / Purchase Order Release Strategy
Hi
Can any one please tell me the List of User Exit / Enchancement Package for Purchase Requisition / Purchase Order Release Strategy .
ThanksM06B0001
Role determination for release of requisitions
M06B0001
Changes to communication structure for release of requisitions
M06B0005
Changes to communication structure for overall release of purchase
requisitions
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents -
Purchase Requistion Release Strategy
Hi All,
I have created new release code.
but it not working.
In the log i could see workflow error. Error is "Role resolution for code R4, group 02, effected via customer exit"
could you please tell me what i am missing.
Thanks,
rajuHi Raju,
In the documentation of Set Up Procedure with Classification
Release codes
Here you create the release codes that you need for your release
strategy and assign the codes to your release group. If a release code
is to be used in workflow, indicate this accordingly in the Workflow
field.
The Workflow indicator is also used to control role resolution:
"1 - Role Resolution with Group, Code and Plant (T16FW)"
Here you use a role resolution that is supplied in the standard system.
To do so, you must assign the release point in the section Workflow (see
below).
"9 - Role Resolution via User Exit" <<<<<<<<<<<<<<<<<<<<<<
Here you use customer exit M06B0001 to define a role resolution of your
own.
I guess you have defined a "9". In this case the user exit should be used or the workflow indicator should be changed to "1".
Best Regards,
Arminda Jack -
Reset Of Purchase Requisition Release Strategy
Dear Peers,
Release strategy for PR at header level is defined (Overall Release). If we make any changes or add another line item to the same PR, the release strategy is required to get reset to unreleased state. But this is not happening.
Same for PO is valid & working ok
Please suggest
MayankRead this -- With the Changeability indicator, you specify the effects of
changes to a requisition. For example, certain changes may require
a new release strategy to be determined for the requisition.
Via the Value change field, you can cause the release strategy to
be re-started if the value of a purchase requisition item is
increased by more than a certain percentage (e.g. 10%). To do so,
set the Changeability indicator to "4 - Changeable, new release in
case of new strategy or value change" and enter a percentage in the
Value change field.
<b>
The release stra can be reset in one case only and that is whenever you change the reqs which changes teh value of reqs then system will reset the release back to original statu and to do that you have to set the changebility indicatior to 4 and changes 0.1 that means whenever req change and value is changes to .1 % then ystem will reset the req to relase again </b>
Hope this will help you -
Purchase Requistion release procedure
Hi,
Purchase requistion header level approval procedure activated. We required two level of approvals procedure based on total PR value range. Eventhrough i have maintained relase strategy its pulls always single stragey.
Do the needful.
Regards
MohanDear,
Have a look at:
http://www.scribd.com/doc/548510/SAP-Release-Strategy
Regards,
Syed Hussain.
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