Release strategy transport using BD91/ BD92 and BD93

I would like to move Characteristics/ Class and Release strategy using ALE transactions BD91/ BD92 and BD93.
The question I have is that do I run the ALE transaction from the Source enviornment( Development box) to export it toTarget box( QA)?
Or do I run it in Target box (QA) to import it from DEV box?
Thanks
Raj

Hello,
You need to setup Customer Distribution Model (BD64) and Partner Profiles  in DEV (Outbound) and QA (Inbound) systems with ALE Port. Then run the transactions BD91, BD92 and BD93 in DEV. If the partner profile in DEV is setup to transfer immediately, IDOCs will be transferred to QA.
Thanks,
Venu

Similar Messages

  • PR Release Strategy- transport of charact/class/ values using ALE

    Does anyone have the information relative to ALE set up for release strategy-
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    I need the information as to what needs to be set up in Development client and receiving clients ( Q and Prod) for these transactions i.e., RFC destinations, define ports, Identify Message types & setup partner profile configurations etc
    This will be a great help.
    Thanks
    Raj

    Hi Raj,
    Please check the below notes for more inrofmation:
      86900 -  Transport of Release strategies (OMGQ,OMGS)
      799345    Transport of release strategy disabled
      10745     Copying classification data to another client
      45951     Transporting class data: system / client. - has details of what you are looking for.
    Hope this helps.
    Regards,
    Ashwini.

  • PO release strategy for changes in price ($ and %)

    Hello,
    I have searched this forum and others to find an answer to my question, but as I was unsuccessful, I decided to post my question here.
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    Sincerely,
    Angela

    Update:
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    I check to see if my tolerance has been exceeded. If it has, I pass a 'Y' as a tolerance flag via CEKKO-USRC1.
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    Hello,
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  • P Req. Release Strategy not Transported

    Hi,
    For Configuring the Purchase Requsition Release Strategy, We have Created Characteristics and Class in the Configuration Development Client. Created Release Groups, Assigned Release Codes with the Release Group, and Assigned Release Group with Release Strategy with Classification. Tested PR Release Strategy for the given Classification Values the Release Strategy triggered.
    We have Created same Charateristics and Class in the Testing Development Client (Since the Characteristics and Class are not Transportable). Transported Release Groups, Release Codes and Release Strategy from Configuration Development Client to Testing Development Client. When we check the Release Strategy Classification in the Testing Developmemnt Client, system showing Classification Error.
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    Ravi

    Dear Ravi,
    The Release Strategy Configurations can be transported, in respect to the requests transported.
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    To Do the same, please use transaction CL24N, Enter the classes Used in your release strategy and assign the respective Characteristics Values.
    Hope this will serve the need.
    Njoy SAP
    - Regards,
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  • We couldn't release any transport request!

    Hi experts,
    We could't release any transport request on DEV from today.
    We could do it until yesterday.
    We have never changed any settings.
    Except release, we can use SAP system, and
    we can import released transport request to QAS .
    Also I could tp addtobuffer on DEV.
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    SE10 -> select transport request -> click [release] button
    and, we can see the error message as below.
    Error Message *****************************************************
    Test call of transport control program (tp) ended with return code
    [Transport Log]
    We can see the log as below.
    ERROR: No connect due to DbSl Load Lib Failure
    ERROR: environment variable dbms_type is not set.
    ERROR: Connect to RDV failed (20090220140504).
    ERROR: Connect to RDV failed (20090220140740), failed to read table SVERS.
    [Our Action]
    1. Change Environment variable & Restart SAP (note 351586)
    2. replace tp & saptrans
    3. change parameter (note 175627)
    4. add full control to everyone on sap/trans
    5. see note 534765,98678,128126,592514,799058,879941,508140,610640
    Thank you in advance.
    BR,
    Toshi

    Hi,
    Thank you for your reply.
    I did r3trans -d, and the result is as belllow.
    F:\usr\sap\RDV\SYS\exe\run>r3trans -d
    This is r3trans version 6.13 (release 640 - 07.01.08 - 14:25:00).
    unicode enabled version
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    2EETW000 -
    db call info -
    2EETW000 function:   db_ntab
    2EETW000 fcode:      NT_RDTDESCR
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    2EETW000 key:        TADIR
    2EETW000 retcode:    2
    r3trans finished (0012).
    Also I checked TP_DOMAIN.pfl, but it seems that there is no problem.
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    It is environmental variable, and now it is differnt from last friday.
    Example,  last friday , there was variable as bellow,
    but today I couldn't find them
    In the meantime , I will deal with them.
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  • 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.
    I dont know where I was doing wrong and  where might be the problem  as I tried several times.
    Can someone give me some good idea about it  how to configure in a proper way.
    If you need any further information please let me know.
    Thanks
    Krishna

    Hi
    I hope you followed the following steps:
    1. Create Characteristic using CT04
    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
        A) Create release group and link to class
        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
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    Subhashini

  • 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.

  • Problem in purchase requisition release strategy code

    Hi
    We are facing a problem in purchase requisition, a new release strategy was created and change request transported but when PR is displayed in release strategy chart a same user is showed in different release strategy code.
    Note: new strategy was copied from other.
    Thanks in advance.

    hi,
    As you said tht you have copied the release stategy n created the new one...
    If you do so, you would have copied the class also...to which the release group is attached...
    If this is the case, then system doesn't recognise the new one, and inorder to solve it you have to define the new characteristic and class...then assign this class to the release group and make your release strategy again...
    Once you do this check the release strategy at OMGSCK...and then try at PR...
    You do all settings at :
    SPRO >> IMG>> MM >> Purchasing >> PR >> define release strategy >> W/o classification >> here edit characteristics/class and all other link are provided...
    Regards
    Priyanka.P

  • PR Item Level Release WF not working after Release Strategy change

    Hi Experts,
               I did PR item Level Release Standard Work flow and it was working fine now due to client requirement we changed the release strategy and now when the PR workflow triggers it gives the Below mentioned error.
    I really don't understand y after changing the release strategy workflow is not working and giving the following error.
    Even if i restart the workflow in SWPR the same error is occuring.
    Exception occurred    - Error when starting work item 000000390118
    PROCESS_NODE     - Error when processing node '0000000003' (ParForEach index 000000)
    CREATE                   -  Error when creating a component of type 'Step'
    CREATE_VIA_WFM  -  Agent determination for step '0000000003' failed
    EVALUATE_AGENT_VIA_RULE - Error in resolution of rule 'AC00000148' for step '0000000003'
    AC00000148             -  Object type 'TS' not valid
    Executing flow work item   - Work item 000000390118: Object FLOWITEM method EXECUTE cannot        be executed
    Executing flow work item   - Error when processing node '0000000003' (ParForEach index 000000)
    Regards,
    Hari

    Hello Hari,
    please set a breakpoint at function module
    ME_REL_GET_RESPONSIBLE
    and see what happends in section
        CASE t16fc-frgwf.
    * keine Ermittlung
          WHEN space.
            RAISE nobody_found.
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    Best wishes,
    Florin

  • New release strategy should not trgger for PO released with old Rel Strategy

    Hi All,
    Please suggest. Po has been fully released with Release Strtgy V1 XX. Now I m replacing release strategy  XX with ZZ. If I change any po which has old rel str XX , system will reset new release strategy as in config changeability indicator 4 maintained.
    But requirement is if there is  any change or value decreasing in fully released Pos with old strategy  it should not retrigger new release strategy. If value Increases then New strategy should retrigger.
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    regards,
    Rohit

    HI Rohit
    A reset of the release strategy only takes place if
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    Kind regards,
    Lorraine

  • Release Strategy for Credit Note un the QM Module

    Good SAP Guru's,
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    This should work on the same lines as the Purchase Order Release strategy.
    Any guide lines and/or assistance will be gratefully appreciated.
    Kind regards,
    Leslie

    Dear Leslie
    We had done a similar kind of development in notification, not for credit memo though , but certainly can be incorporated in this case.We had done this for approving Short shipment and devaitions. If there has to be short shipment to be sent to a customer  a notification will be trigered to manager and if he approves it will go for higher approval.
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    Regards
    gajesh

  • Release strategy for Future validity period- (Outline agreements)

    Dear All,
    I want to create release strategy for Scheduling agreement.But I am creating the SA for furure validity period.In this case how the release strategy will triger.
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    Amar

    Hi Amar,
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    Edit

  • New po release strategy

    hi,
    i am having xxxxx class for po release strategy with 3 characteristics-(plant, po value and document type)
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    thank u.
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  • Release Strategy in PO for direct materials not driven by MRP

    We have a requirement to enable release strategy for purchase orders created for direct materials that are not driven from an MRP requirement for a single plant.
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    I have an option to make it mandatory to have Preq for these PO's and can enable release strategy for Preq which are created other than MRP.
    request to let me know if there are other options in PO's itself where I can find that the Purchase orders are created directly and put release strategy in it.
    Thanks and Regards
    Murali

    Hi Murali,
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