Restrict PR Unrelease Before PO Unrelease

Hi,
We want that PR should not be Unreleased before PO Unreleased...
In my system, currently user is able to Unreleased the PR, before PO Unreleased... Even MIGO / MIRO has been Done...then user is doing PR Unreleased.
How can we Stop this???
Please guide...

Hi,
You can control this with resetting your release indicator to 4 (released/cannot be changed) for PR. Once release incomplete for the PR no one can unrelease it with indicator set to 4.
Regards
Shiva

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Greetings..
How to restrict Goods receipt (MB31,Movnt type 101) before Porduction Order Confirmation in CO11.
Right now if i do GR without confirmation, system allowed this.
How to restrct it .

Dear SAP PP,
Check this links,
[Link1|How to stop the goods receipt before issueing the goods for production orde;
[Restricting GR for a production order|Re: confirmation issue]
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Dear All,
I have set up status profile for sales order with 2 levels as below
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2) ZSM - SALES MANAGER ( proforma allowed and delivery allowed ) .
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Hello,
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GR restrict before Confirmation & Confirmation restrict before GI

Dear All PP Experts,
My client wants to Restrict GR(101) before the Confirmation of Production Orders.
For that I am doing following settings stepwise,
1. Using T-Code BS02 (Customizing User status profile) Create Status Profile u201CGRCNFu201D.
2. In the User status table following settings are done:
    A) In the status no field type"1" , status field "NGR", short text "GR not allowed", lowest no "1",        Highest No "2". Mark a tick in the initial stats check box.
    B) Next line, type status no field "2" ,status field "AGR", short text "GR allowed", lowest no "2" , highest no "2".
3) Select the u201CNGRu201D line and choose u201CDetailsu201D. Select the "Create" button & select the "GR for prod order", mark "Forbiddenu201D radio button and "setu201D radio button.
4) Select the u201CAGRu201D line and choose u201CDetailsu201D. Select the "Create" button & select "Confirm Order", mark "Allowed" radio button and "Setu201D radio button. Next choose "GR for prod orderu201D, mark u201CAllowedu201D radio button.
5) Save.
6) After that go I into Production Order Type where I want to restrict for GR before Confirmation of Production Order and select the Status Profile u201CGRCNFu201D in the field of u201CStatus Profile Headeru201D and that Production Order Type. This is all the setting that I done for the scenario but after all this system gives same message u201CCurrent order status 4000026 does not allow goods receipt (Message no. C6009)u201D at the time of GR with and without CONFIRMATIONS.
Please tell me why this is happen? What are quarries in my customizing and exact solution for this issue? And also suggest what are settings to u201CRESTRICT CONFIRMATION BEFORE GI (261)u201D? Waiting for your valuable reply.
With regards.
PRASHANT PATIL

Dear,
Please follow these steps,
1. Use Tcode BS02 ( Customising USer status profile).
2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.
3. In the User status table do the following:
a. In the status no field type"1" , status field "Sta1", short text"GR not allowed", lowest no "1", Highest No "2". Mark a tick in the initial stats check box.
b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".
4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
radio button" and "set radio button".
5. Select the STA2 line and choose details. Selct the "create"button. select "confirm order", mark "permitted radio button" and "set radio button". Next choose "GR for prod order" , mark "permitted radio button".
6.Save.
Create a prod order and check whether the required scenario is working.
Or,
It will not restrict the GR with MIGO/MB31.
The best possible solution would be to go with User Exit.
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Try with the help of your ABAPer.
For GI you can use backflush oprtion as auto good issue.
Also refer this thread,
How to stop the goods receipt before issueing the goods for production orde
Regards,
R.Brahmankar

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The minutes have been counting down, but it is still at 20+ years to input the passcode.
FAILED SOLUTION:
I plugged into iTunes, backed up onto my Mac and onto iCloud, restored the iPad to factory settings, and then restored the backup. This was in hopes that the 11M+ minutes would be wiped away to zero or something more reasonable. Still shows 11M+ minutes to wait.
DILEMMA:
He is begging me to save his app history (particularly Minecraft) before I wipe to factory and ask him to start from scratch.
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PR is release by 1, 2 and 3 release codes. Now system should allow to unrelase in the form of 3, 2 and 1. If 2 tried to unrelease before 3, system should throw error.Please tell me , how to map this into sap.
regards,
sukumar

Hi,
GO to PR release procedure in SPRO and select release stratges and go to release prereqests and select top right three check boxes and you can check in release simulation. Here you will get for release code 3 you can see release posible. and after release of 3 you will get release posible for 2 otherwise you will get release missing.

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Thanks.

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

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~graffiti wrote:
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Hey Graffii,
I enabled the usage rights and that did help with saving in Reader 7. I am a little concerned about the limit of 500 uses. Let me try and understand you a little better. I have a PDF that has a couple form fields and you're saying that the PDF can only be opened 500 times? I've never heard of restrictions on PDFs before. Does this happen after you place just 1 form field? How do I find out more information? I looked in the EULA, but found nothing.
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Transfer posting with reference to Material Doc and PO

Dear all,
Any Idea on how to use this function Transfer Posting wrt Material Doc/PO.
Basically there is a genuine requirement from client which seems quite logical. There are two PO to different Vendors. Goods are receipt and sent to Quality Inspection. Once visual inspection is done, material from one Vendor is sent to Unrestricted and other still lying to be inspected. Material is transferred to Unrestricted. How does we tag that Stock of Vendor 1 is sent to unrestricted and Stock from vendor 2 is still on Inspection.
There may be multiple Vendor in this case.
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Regards,
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Hello ,
Case 1- Remining quantity will not be taken and sent back to vendor.
you can just reject the quantity if you don`t want it any more.So only one invoice will be happened for the quantity which you have transfer
if you will be returning the remaining quantity then do the config for auto return in SPRO.
So steps will be like this,
1) create po for 100
2) do GR in Quality
3) post 90 in unrestricted and 10 in return while doing the UD in QA11
4) do the invoice it will be done for 90.
case 2 - remaining quantity will be taken in afterwards
if you want partial UD then it wont be possible , And you have to either plan your receipts to accommodate full quantity of item in single lot .
you can either do a enhancement to restrict the MIRO before UD is done using LMR1M001
hope this help.Search on net you will get thread for this requirement.
Thanks
Kunal

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~graffiti wrote:
No version of Reader can save a filled in form unless it has been enabled first.
To enable, open the file in Acrobat then go to Advanced>Enable usage rights in Adobe Reader...
And for my standard disclaimer, if you are going to use the forms in a corporate environment, be sure to study and understand the usage limits for enabled forms (the limit is 500 uses, but there are caveats to that) in the EULA. Mostly the enabled forms are meant for very small time users. If you do not meet that requirement, Adobe sells another product that can enable files for unlimited uses but it costs in the tens of thousands of dollars and is a server side solution.
Hey Graffii,
I enabled the usage rights and that did help with saving in Reader 7. I am a little concerned about the limit of 500 uses. Let me try and understand you a little better. I have a PDF that has a couple form fields and you're saying that the PDF can only be opened 500 times? I've never heard of restrictions on PDFs before. Does this happen after you place just 1 form field? How do I find out more information? I looked in the EULA, but found nothing.
Also, what does Adobe mean here "Enable users of Adobe Reader® (version 8 or later) to fill in and save PDF forms locally." Are they saying that you need Reader 8 or later to read a form or that you need Acrobat Pro 8 or later to enable the form feature?
It's all very confusing because one of the features they tout in version 9 is the ability to save forms locally, but once I enable the form I could save it with Reader 7. It's hard to tell if they are referring to Reader 9 or Acrobat Pro 9.
Thanks

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Budget Check

hi all,
we have the foll scenario, we create WBS element and flow budget in CRM, same gets transferred to ECC. foll are the settings , we have maintained for avl ctrl in ECC - PS
tolerance limit:
Tr gp: ++, action = 1, usage = 90
budget profile:
activation type = 1, checked overall and releases button.
i had created the WBS element in crm and then it got transferred to ECC. havent flown any budget. after some time, i had flown budget in crm, same is reflecting in ECC, but status is only REL. AVAC status was not set. So i had manually set it using CJ32.now tried creating PR/PO, worked fine.( why AVAC status doesnt get set, when budget is flown????????????)
now here is my requirement. availability ctrl gets activated only when, there is a bugdet. our users generally create the WBS element, but dont flow any budget temporarily. so for these elements, users can create PR/PO without any problem, as availability ctrl doesn't get activated. Pls suggest as to how to activate availability ctrl, even if the budget is 0.
Pls help.
Rgds,
Anitha J

Hi ,
This issue can be solve if u can restrict WBS release before budgetting in order to achieve this using user status.
For creating user status we have to use transaction OK02
Here create a user status profile with user status NBUD- Not Budgeted
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This user status profile u have to assign to the project profile.
If ur activating AVAC in CJ30 iteself then these settings are enough to forebid PO/PR generation before budgeting for that WBS
Rgds.

Restrict PR Unrelease Before PO Unrelease

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