RFQ Release Doesnu2019t Run

Dear colleagues,
I have configured release strategy for RFQ with predefined release class for PO. In classification, besides PO characteristics, RFQ has only one active characteristic which is order type as u201CANu201D. RFQ is created through ME41 then Maintained through ME47. After all steps are completed RFQ doesn't release for approval. I checked CL24N, CL20N and OMGSCK and no error message is to be seen.
I would like to hear your valuable thoughts.
Best regards,

Thank you for quick response,
I forget to mention that I have also simulated RFQ release and no error message has detected.
In overall release class we have 5 characteristics which are purchasing org, purchasing group, purchase order type, total net order value and collective number. For RFQ release strategy, only purchase order type, so far, is used any other characteristics are maintained as blank (empty) to determine agents.
For PO release strategy, despite blankness of collective number characteristics, it works without a hitch.

Similar Messages

Job for alert data reorganisation is not release or running -ERROR BPM

Hi
I am trying to set up BPM in solution manager EHP1 .
I ahve created a business process and also added teh required job,When i try to generate and activate the BPM i get an error as
"Job for alert data reorganisation is not release or running"
kindly suggest what i need to do to resolve this issue, which job to be scheduled and also all details and also any relevant document for the same
i have a project dead line to be met kindly help me ASAP
Thanks
Michael

Hi Michael
Was it show red alert ?
Do you still get same alert if you generate and activate
the BPMon session ?
If yes, there seems some problem on job "BPM_ALERT_REORG".
Maybe it is scheduled but not released.
(do you see scheduled job in SM37 ?)
1st, according to your description, you use ehp1.
In that case, as described in note 521820, do you already have
required note. Especially related to ST-SER like following.
1273127
1275225
1298310
1319473
1332197
1355132
1390111
I quickly checked description of each note, but could not find out
correction related to alert reorganization job. But it is better to
implement above notes if you do not have yet.
And if you still have problem (try generation and activation again)
even with above note, I recommend you to create SAP customer message
for component "SV-SMG-MON-BPM".
Best Regards
Keiji

RFQ release procedure deactivation

Hi Experts,
I have configured PO release strategy & its working fine.
But even its applicable to RFQ. My client dont want release strategy for RFQ.
How to deactivate RFQ release stategy.
Please suggest.
Thanks,
Jack

Hi,
Create NEW Release characteristics as purchasing document category CEKKO-BSTYP and during release strategy design you can keep VALUE as F for Purchase Order and save withy other vital release values.
This will not effect release procedure for RFQ or automatically deactivate release process fro RFQ and only Applicable for Purchase Order ONLY!
Regards,
Biju K

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

BAPI for RFQ Release

Hi,
Can Anyoone tell me BAPI for RFQ Release?

Hi,
There is no such kind of BAPI function / MASS release to process
RFQ.
Sorry that we can not provide a more positive answer.
Regards,
Edit

RFQ release stratergy

Hi Gurus,
I have configured the release stratergy for PO ,RFQ,SES,And contract it is working fine, but when i add the character *Gnetw* (Net order value) RFQ release is not getting triggered.
i have checked the release strategies all are showing green.
what could be the reason, please help us in resolving the issue.
Thanks,
Naga.

Hi Naga,
RFQ release will not work if GNETW is one of your characteristics since there is no price determination in ME47. I had also same issue and open a ticket to SAP and the answer they have given is;
u201CThe release strategy is determined when you create a RFQ in transaction ME41. In ME41 there is no price, so that CEKKO-GNETW can't be used here. The price is determined in ME47, but in ME47 there is no determination of the release strategy. So you will have to set net value as 0"
But I asked them to change the logic and they said they forwarded my message to next support level for further processing.
I will let you know when there is any progress.
Regards

RFQ Release

Hi,
My Requirement in RFQ Release strategy,
1)Needs to send the RFQ Before Releasing it to Vendor .
2)While creating PO if RFQ is not Released system should not allow to create ..
Pls Help Me,
Thanks,
Mohan

no.2 is automatically achieved, if no.1 is achieved
No.1 can be configured foillowing the existing procedures. If you already have a release strategy for external documents configured, you can use those, else create fresh characteristics, especially document category - since it would be A in your case, and assign them to a class. and follow up with configuration and agent assignment. Let us know if you have issues with these

Resetting RFQ Release Strategy

Dear colleagues,
We are using RFQ release to select appropriate bid among set of biddings. Suppose an RFQ is approved, letu2019s say RFQ number 10, within a set of RFQsu2019. After negotiations with vendorsu2019 new bids are made, letu2019s say RFQ number 20 and 30, which has fewer prices than the approved one. In this case RFQ release should be reset, but it does not.
I know that SAP considers PO, RFQ, and Contract as purchasing documents and logic of release strategy are same.
Is there any way to achieve this requirement?
Regards
Metin

Hi,
You are trying to use release for which it is not supposed to be.
Release is for only for the approval of an RFQ before it is issued to Vendor.
In your case if you are having multiple quotes for an item based on the negotiations carried out with vendor, the same should be updated to the existing RFQ created.
For example you created RFQ-R1 for vendor V1 and RFQ-R2 for Vendor V2.
When you first receive the quotations you maintain using ME47 for RFQ R1 and R2.
Now when you negotiate with V1 and get a better price the same should be updated in R1.
So this way R1 at any point of time will have the latest negotiated price.
The item changes recorded when doing the changes can be viewed if you require. You may have to create a custom report to view these.
Similarly the Me49 might need to be customized to suit to your comparison needs.
Hope this clarifies.
Regards

Service Call EJB Error : "caf~runtime~ear doesnu2019t run"

Hi,
NW 7.0
The development structure We develop an Enterprise portal DC with a Service whose configuration starup=true. That service calls an EJB object which is in a custom Component Application Service project, when it initializes. Appearance When we start the J2EE engine(NetWeaver 7.0), the log is u201Ccafruntimeear doesnu2019t runu201D, this cause the service gets exception. So our question is how to run cafruntimeear before the Service starting ???
thanks a lot~~~
Edited by: wei yan on Sep 23, 2009 8:35 AM

Dear Rutt,
I have fixed the issue.
I took the CAF component out and deployed all other components first.
The deployment finished successfully.
After the deployment, I have restarted the CAF component and all is running fine.
The error log provided a login exception for the administrator account, but this account was working and the passwaord was synchronized between configtool and http access. I was not able to understand this message.
I have tried to force the deplyment with sdm. Did not work. I have done this way in the past too.
SAP supports only JSPM as tool to deploy SPS.
Thanks for your support.
Best Regards,
Olaf Reiss

How to Reject RFQ (Release Strategy)

Hi,
In ME29N , we have facility to Reject / Approve a Purchase order in Release staretgy tab .... but how to reject a RFQ .
There is no option available in ME45 to Reject a RFQ, only we can release it.
Need your help
REGARDS
SHREY

hi
rejection of rfq is not possible
ru talking of calcelling or reversing the release
if yes
then in me45 select therel code then belowt that tick on cancel release
execute ,select ur po and click on cancel release
regards
kunal

Unable to Release Costing Run

Hi All
I am in the process of testing the costing run in a test environment - however, everytime I try to release my Costing estimate - I keep getting the below error:
Company code: Release too early
Message no. CK157
My requirement is to have the new cost on the materials on 29/11/2009 - which is the first day of period 12.
What should be my date parameters?
Thank you
Rukshana

Hi,
a) We can execute the Standard cost Estimate/Costing Run-CK40 N only for Current period and also for Future posting periods. However it is not possible for u201Cpast/completed/closed periods. Again, you can u201CMarku201D the standard price for current and future periods. For u201CReleasingu201D the standard price, you need to wait for opening of the respective posting period. In your case, on 29/11/2009, you can complete the Costing Run-CK40N steps till u201CMarkingu201D of standard price. To u201CRelease the standard price for the material, you need to wait till opening of 12-posting period. If you want to execute u201CCosting Runu201D for individual materials for specific plant, use t-code CK11N and for Mark and Release of material standard price, use t-code-CK24. Otherwise, for Costing Run of Group/Mass Material s for all the Plants, and also Mark and Release of all materials prices, use t-code-CK40N.
b) how the Cost Change posts to the P&L and also how the material master gets updated...
By executing the u201CStandard Cost Estimate--Costing Run-CK40N, we can get the planned price/standard price for current or future periods. The respective material master will be updated with u201CCurrent Standard Priceu201D. NO ACCOUNTING ENTRIES WILL BE GENERATED.
The system will automatically posts the P&L GL accounting entries only during the u201CActual consumption of materialu201D, i.e., during execution of Back-flush and Confirmation of Production/process Orders.
Regards
appalas
Edited by: appalas on Jan 7, 2010 8:19 PM

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

PO Creation without RFQ Release-USER EXIT

HI Gurus,
if i am creating PO with ref to Released RFQ
then system should allow
if PO created with non released RFQ then system should not allow
this is requirement
Standard is we can create PO with Ref to Release/non Releae RFQ
How to solve this issue? is there any USER EXIT available ?

Hi
Have you configured release strategy for the PR ? please check and whether the PR is going for the approval . In standard system if the release strategy is applied , system will not allow you to make PO using an unreleased PR.
If PR is not going for the approval such PRs can be used to create PO .Check the characterstics and the values for the PR which are subjected to approval process.
GKK

Exit / BADI for RFQ Release (ME45)

Hi all,
         I need an exit or badi when an RFQ got released.
Can anybody please help me to find the badi when an RFQ has been released.
Thanks & Regards.
Ranganadh.

Hi,
Exits for RFQ are following-
AMPL0001            User subscreen for additional data on AMPL
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MM06E011            Activate PReq Block
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
Regards,
Sujit

Updated Release Date For Release 2 Running on AIX

Could you please update me as to the release date for version 2 of the Application Server running on AIX.
Thank you,
Tom

Doh! I never thought of checking my order status :P
But, seriously, May 31 seems like a place holder. If it were May 31, they'd post that when you purchase the software in the Apple Store instead of simply saying May.
Maybe I'm wrong, obviously :P Anywho, I guess I was hoping for it to come sooner and not technically May, but actually June.

RFQ Release Doesnu2019t Run

Similar Messages

Maybe you are looking for