Resetting of PO Release Strategy

Hi,
I configured all the needed step to activate PO release strategy.
But its not working in scenario whereby a completely release PO should reset thePO amount/qty will be increase after its complete release.
My setting for Release Indicator are below
1- Release, 4- Changeable , no percentage indicated..
Did i missed out anything?
Thanks in advance.
Rgds
She

Hi,
I use below characteristic.
CEKKO-BSART
CEKKO-BUKRS
CEKKO-EKGRP
CEKKO-GNETW
still nothing happen even i increase the PO price after its complete release..
i feel i have completed the config needed but still not working fine..

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Reset Purchaser Order release strategy

Hi All
Does any one knows how to configure the Resetting of Release Strategy when the PO value/amount is reduced? We are in 4.6C, is it standard or are there any settings or transaction code?
Please help.
Thank you
Jesielle

Hi,
Use release indicator '4' or '6" during designing of release strategy.
And
If you want PO release strategy should trigger for reduced value ,then you can for User exit OR modify standard function module which help to reset existing release strategy for reduced/increased and/or values.
For more check the SAP note:493900
Regards,
Biju K

Release strategy does not reset after PO change - tried changeability 4 & 6

Hi,
After my PO is released, I change the item quantity/price such that the net PO value (increased) is changed MORE than the tolerance % set in the changeability. I expect that the PO release should be reset but it does not.
However if my PO value is changed (increase) such that my PO value is now in a different "release bracket/range" -- as it falls into a different release strategy, then the release is reset.
Could anyone advise me what is wrong? I tried everything - i tried changeability = 4 and 6. i deleted the whole release class, release strategies and recreated -- nothing.
According to OSS note 493900 below, it should reset when the tolerance % is breached.
I'm on SAP 4.7.
Anyone could advise?
thanks!
     3. Question :
     Why is the release strategy not reset ?
     Answer :
     A reset of the release strategy only takes place if
            - the changeability of the release indicator is set to '4' in
               case of a purchase requisition and '4' or '6' in case of
               another purchasing document (purchase order, request for
               quotation, contract, scheduling agreement),
            - the document is still subject to the previous release
               strategy,
            - the new TOTAL NET ORDER VALUE is higher than the old one.
     The total net order value is linked to CEKKO-GNETW for a purchase order,
     CEBAN-GSWRT for a purchase requisition item-wise release and CEBAN-GFWRT
     for a purchase requisition overall release.
     If you have maintained a Tolerance for value changes during release
     (V_161S-TLFAE), the release strategy is reset when the value of the
     document is higher than the percentage you have specified and if the
     document is still subject to the previous release strategy.

Hi,
Thanks.
The release strategies are able to be determined correctly when the PO is created so I guess that means its all setup correctly?
The issue is only with PO change - how to cause the reset when the PO value increases by more than the tolerance %.
cheers.

Reset PR release Strategy - ME55

Hi,
Can someone advise if ME55 can be used to reset the PR release strategy collectively? If not, is there a transaction code that can do so. Till now, i can only ME54 to single reset the PR release strategy. Thanks.

ME55 is to collectively release the PR not for resetting . so you have individually go in each pr and reset the release . there is no such tcode for collective reset.

Problem with purchase order release strategy

Hi Guru's
    i am dealing with problem of service purchase order release strategy , when i making the service po , i am not giving any over fulfillment tolerance , after release & making Service entry sheet of PO ,   when i go to the change mode and change
over fulfillment tolerance say 90% , system allow me to make , and not applying release strategy again , so there can be a miss use of this Scenario , so is there any possibility that release strategy , will appear again when change the tolerance ,
0r any other idea from your side , to avoid this ,
your suggestions are really always helpful to me , please guide me for this also
Thanks & regards
Neha

Hi Neha,
A reset of the release strategy only takes place if
- the changeability of the release indicator is set to '4' in
   case of a purchase requisition and '4' or '6' in case of
   another purchasing document (purchase order, request for
   quotation, contract, scheduling agreement),
- the document is still subject to the previous release
   strategy,
- the new TOTAL NET ORDER VALUE is higher than the old one.
The total net order value is linked to CEKKO-GNETW for a purchase order,
CEBAN-GSWRT for a purchase requisition item-wise release and CEBAN-GFWRT
for a purchase requisition overall release.
If you have maintained a Tolerance for value changes during release
(V_161S-TLFAE), the release strategy is reset when the value of the
document is higher than the percentage you have specified and if the
document is still subject to the previous release strategy.
Review the SAP note 365604 and 493900 for more
information about Release strategy.
Regards,
Ashwini.

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.
Please help me on this.
regards,
Rohit

HI Rohit
A reset of the release strategy only takes place if
       - the changeability of the release indicator is set to '4' in
          case of a purchase requisition and '4' or '6' in case of
          another purchasing document (purchase order, request for
          quotation, contract, scheduling agreement),
       - the document is still subject to the previous release
          strategy,
       - the new TOTAL NET ORDER VALUE is higher than the old one.
The most important thing to consider in to avoid changes to release strategy customizing once the release strategy is used.
The commom steps are:
1- make sure all of the old POs should have been released.
2- don't delete/change the original release strategy. create a new release strategy with copy function, then the old release strategy will not be replaced.
3- if you delete the original release strategy and add a new release strategy which the characteristics in classification is same as old release strategy then the PO (have been approved) will be replaced with the new release strategy.
Kind regards,
Lorraine

Requisition Release Strategy

Hi,
I am looking for a way for a requisition release strategy to reset (unapproved state) when the value or quantity or both is decreased.
I have managed to do this in Config if the value or quantity or both is increased but not decreased.
Scenario:
1) Create Purchase requestion
2) Approver approves requisition
3) Creator changes requisition - decreases the value or quantity.
4) The requisition release strategy must be initialised.
Is there a way to do this in config or will I have to use a user exit for the decrease part.
Thanks,
G A

Hi,,
Rest can only be done if increase in value is done
3. Question :
Why is the release strategy not reset?
Answer :
A reset of the release strategy only takes place if
       - the changeability of the release indicator is set to '4' in
          case of a purchase requisition and '4' or '6' in case of
          another purchasing document (purchase order, request for
          quotation, contract, scheduling agreement),
       - the document is still subject to the previous release
          strategy,
       - the new TOTAL NET ORDER VALUE is higher than the old one.
The total net order value is linked to CEKKO-GNETW for a purchase order,
CEBAN-GSWRT for a purchase requisition item-wise release and CEBAN-GFWRT
for a purchase requisition overall release.
If you have maintained a Tolerance for value changes during release
(V_161S-TLFAE), the release strategy is reset when the value of the
document is higher than the percentage you have specified and if the
document is still subject to the previous release strategy.
FAQ note 493900

Release strategy not trigerred if PR changed after Approval

Dear Gurus,
I have a requirement kindly help.   We have a PR generated from PS module, This PR is released by the approver. After the Approval, PS user change the PR qty and value has been increased. Now my client wants that this PR should be again sent for approval and release strategy should be trigerred. After the approval my release indicator is 2 RFQ/Purchase Order. I have set the Changeability indicator to 4 and define the tolerance to 0.1 %.
But PR release not trigerred even after this. Kidnly help.
Thanks.
Johi

Hi Johi,
Check note 493900 point 3:
3. Question :
Why is the release strategy not reset?
Answer :
A reset of the release strategy only takes place if
       - the changeability of the release indicator is set to '4' in
          case of a purchase requisition and '4' or '6' in case of
          another purchasing document (purchase order, request for
          quotation, contract, scheduling agreement),
       - the document is still subject to the previous release
          strategy,
       - the new TOTAL NET ORDER VALUE is higher than the old one.
The total net order value is linked to CEKKO-GNETW for a purchase order,
CEBAN-GSWRT for a purchase requisition item-wise release and CEBAN-GFWRT
for a purchase requisition overall release.
If you have maintained a Tolerance for value changes during release
(V_161S-TLFAE), the release strategy is reset when the value of the
document is higher than the percentage you have specified and if the
document is still subject to the previous release strategy.
I hope this helps.
Regards,
Ashwini.

ME38 resets Release strategy of Scheduling agreement

Hello,
It seems when the users change the delivery date in the delivery schedule (transaction ME38), the system in some cases resets the release strategy of the scheduling agreement from "Release" to "Not Release".It happened only in some case,release indicator set to "4" in our case.
I cannot understand why this happens.
Has anyone encountered such a problem before.
Thanks
Sunil

Below are the (changed) item fields :
Purchasing Document Item Change Date AEDAT
Item Delivery Date EINDT
Schedule Line is "Fixed "FIXKZ
Below are the (changed) header fields :
Release Indicator: Purchasing Document FRGKE
Release status FRGZU
Purchasing document processing state PROCSTAT
Item and header changes have same "Change document number " and transaction code "ME38" , this happened only in some cases,Rel Strategy is on document type level ,I am also confused on this .
Please assist on this

Release Strategy to be reset for any change in purchase order

Hi Experts,
At present the release strategy configured is for any change in the value of the purchase order, the release strategy is reset. Now the the client wants that for even any text change of a word, text, quantity, value, addition, deletion the release strategy should be reset.
Can any one guide to configure the release strategy for any change. Also please provide the list of standard parameters/scenario (E.g. change of price, change of quantity etc) for which the release strategy can be configured to be reset.
Thanks in advance.
AJ

Hi Diwakar,
I too have the same problem. I tried with Changeable indicator "1". The system does not allow to make any change to the Purchase Order even after the first level of Release. But the requirement is that the system should Reset the Release Strategy for even minor Change in the PO.
Regards,
S.Raghavan

Reset Release Strategy for any change in the Purchase Order

Hi,
Is it possible in SAP standards to reset release strategy for even minor changes in the Purchase Order irrespective of whether it is value change or any change in the text or Purchasing group change or whatever it is?
If so, where do we need to make the configurations.
I have seen in some thread about resetting the release strategy for decrease in Purchase Order value.Even that was possible through some BAPI.
Thanks in Advance.
S.Raghavan

hi sandesh,
sorry, i know it's too late.
i tried your suggestion, it works blocking the purchase order after release strategies are setted.
sandesh, raghavan:
i need to reset the strategies after to make any change in the po. i'll appreciate your help if you can give it.
regards
f

Cannot reset release strategy for RFQ

Dear SAP gurus,
I set release procedure for RFQ. I set anyway that the changeability is 6, and the tolerance is zero. I expect that after it is released, whenever anyone is changing everything the release strategy will be reset.
But this is not happening. In my case, the manager already approve the RFQ but the RFQ has not been sent yet. Then someone change the quantity of the RFQ, and the release strategy is not reset. When I check again I realize that changeability 6 means the release will be reset if the value is changed; while in RFQ there is no value mentioned anywhere, it means that the release strategy for RFQ will never be reset.
Do i miss something? Is there any way to make sure that the release for RFQ is reset if someone change anything in the RFQ?
Best regards,
John.

Why are you having a value based release in RFQ? And more important, why do you need release for RFQ?
However, if you still want to go ahead with release, then you need to use the user exit for purchasing document release to achieve your objective. Please search for my earlier posts on how to reset release even on decrease of PO value. You can use the same logic for RFQ also.
Lakshman

Source Determination resets the release strategy of the PR

Hi
I am trying to automate the Purchasing Cyle by running ME57 as a batch job along with ME59n for stock items on contract, however when I create the PR and approve it, when ME57 picks this approved PR it assigns the source automatically but removes the approval! I am having the ABAP consultants debug this, however is there something elementary that I have left out?
Regards
Thasmei Reddy

Check if u have release strategy based on vendor - FLIEF. This could be a reason. When u change the vendor or assign a vendor, the release strategy is getting reset .

Mass po reset release strategy

i want to know transaction or program or function module name or any other ways for performing
" mass po reset release strategy " , please help

Hi Veeru,
You can release the PO's all at once. Please sit with your technical consultant and ask him/her to write the code which takes the inputs of the Release Codes and the indicator Released and pass this information (PO number, Release Code, Release Indicator etc what ever is required) in the BAPI_PO_RELEASE. Some coding needs to be done to do this.
Hope this helps.
Regards,
Saroopya.

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
Mayank

Read 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

Resetting of PO Release Strategy

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