Value based Permit in maintainance order at release and Technical Completio

Hi All,
We have used value based permit in maintainance order at the time of release as well as technical completion, So presently if an order is having a planned cost of greater than 25000 say Rs 30000 , then at the time of release system is asking for permit.
After execution and confirmation of order if the actual cost is same i.e Rs 30000 then at the time of technical completion the system is asking for permit again which is shouldnt happen, please check for example below,
We have used classification in permit using table 'CSEVPERMIT' and field 'PKOSTEN' for planned cost of order and field 'IKOSTEN'
for actual cost, Permit shall be called for planned cost and actual cost greater than 25000.
EG :
order 'A' Planned cost = Rs 30000 Permit is called at release - (Correct)
Same order 'A' Actual cost = Rs 30000 Permit is called at Technical Completion - (Incorrect and to be avoided)
Solution Expected :
If for order 'A', once the permit is called at release then it should not call for Permit for the second time at Technical Completion if Planned and actual cost is same.
Thanks in Advance,

Hi,
1. I would suggest you to use separate set of Permits for Planned costs and Actual costs ..
For Actual cost permits in IPMD put Order completion as 02
For Planned Cost permits in IPMD put Order release as 02
2. If u have used same permits then in IPMD for Order Completion do not enter anything
If ur looking something different then check User exit :-IWO10007 Maint.order: Customer enhancement - permits in the order
regards
pushpa

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I am trying to set Production order creation , release and confirmation cycle integrated to xMII.
I am sure there must be many among you who worked on this before.
So can you please share your experience.
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Hi Ritesh,
I'll give you what I have been using:
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the requirement is that, when the purchase order is released and saved in me28/me29n .then a email should be triggered to the concernd vendor .
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As in NACE tcode,there is output type(NEU) for purchase order(EF),in the processing routines view- there is a processing routine with the row.
External send SAPFM06P ENTRY_NEU MEDRUCK
what does this signify.
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Edited by: johnson george on May 30, 2008 3:00 PM
Edited by: johnson george on May 30, 2008 3:13 PM

hi,
u can do this using workflow.
workflow paths
hi,
Workflows
http://www.sap-img.com/workflow/sap-workflow.htm
http://www.sapgenie.com/workflow/index.htm
https://sapneth9.wdf.sap.corp/workflow
http://help.sap.com/saphelp_webas620/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
Follow this link for examples with screen shots.
http://www.****************/Tutorials/Workflow/Workflow.htm
Check the demo of workflow from the following link:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0bbdb3c-d640-2a10-d3b2-e4d9b90536a6
for tutorials:
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
http://workflowgenie.com/index.php?option=com_content&task=view&id=56&Itemid=45
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Check the demo of workflow from the following link:
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for tutorials:
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
http://workflowgenie.com/index.php?option=com_content&task=view&id=56&Itemid=45
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Configuring Release value based discount

Hello All,
I would like to implement the discount based on release value in SRM 7.0 Central contract management. For this I have activated hierarchy for contract.
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A contract is created for 10,000 Qyt and scales are defined for discont condition
0 to 1000 price is 100 USD
1001 to 5000 price is 90 USD
5001 to 10,000 price is 80 USD
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HI ,
I think the function you want is related to scale.
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trx SPRO
> SAP Supplier Relationship Management
> SRM Server
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Which PO value is picked in Purchase Order Release Strategy?

I have one query-
My Material Cost PBxx is 5000/-
My VAT/any tax ZBNQ is 500/-
Suppose I have set up Rel Strategy as PO value less than or equal to 5000/- R1 and Po value greater than 5000/- as R2, the system is showing me as R1 instead of r2.
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> My Material Cost PBxx is 5000/-
> My VAT/any tax ZBNQ is 500/-
>
> Suppose I have set up Rel Strategy as PO value less than or equal to 5000/- R1 and Po value greater than 5000/- as R2, the system is showing me as R1 instead of r2.
Hi Ajay,
System triggers release based on the JEXS condition type value in case of tax code at the item level. In your case it is correctly triggering. However it will trigger based on the sum of line items at the header level.
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Dear All My Friends,
i want to define the following Release Strategy, please advice how it will be done
Person A will Release PO value <=50,000/-
Person B will Release PO Value >50000 and <=100000
Person C will Release PO Value >100000
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Thanks and Regards,
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Hi,
SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.
Three steps involved in release process of purchase order.
1) Edit Characteristic: -
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2) Release code: - In which you can define release code. Enter value as
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Release group: -01, release code: - 02 u2013 Auditor.
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Click on release prerequisites, select 02 u2013 check box and click on continue.
Click on release status button, enter release indicator X, I, S and click continue
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KS

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We are using value based contract and in item category we set E in incompletion rule which stops me to create relaease order where its value exceeds the contract value.
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Hi Gurus,
I am trying to configure the system , for a senario wherein in case of credit limit exhaust of a cust, system should block sales order for delivery and it should be approved / released by a manager or superior through transaction code VKM3
I have configured the credit management but somehow , my sales order VKM3 release fuctionality is not working .
can you pls specify all the config steps so that i can check and validate if in case I am not missing something
Thanks

Hi umang bhur
check wheather the following assignment has been done or not as you are getting the error
1)For the problem you are facing check in FD32 wheather you have assigned any authorization person or not
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Report to view pending Purchase Order for Release

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Is there any sap standard report through which we can view pending Purchase Order for Release.
Regards,

Hi,
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