PO Release with ACC "A"

[former_member225044]

Hi,

We have configured the PO Released based on Netorder Value and Purchase org. We have created Two characters for NETVALUE because we need to USD and GBP value. Basd on the link which given by Jurgen setted this and working perfectly.

Created 3 Strategies R1 ( BM release) R2 for (BM and RM Release) . for UK R3  (BM and DM release for UK)

If i add ACC as Character then these Release strategy won't change there strategy, these will release based on Value and Pur Org only

Now Requirement if  Accoount assigned PR converted in to PO with ACC"A" (ASSET PO) for US, Then this PO should release only One Appproval i,e VP

if  Accoount assigned PR converted in to PO with ACC"A" (ASSET PO) for UK, Then this PO should release only One Appproval i,e CFO.

As we all know that CEKKO doesnot have KNTTP fields and Item level release also not possible, How to achive this If i append the KNTTP in CEKKO strucure is it works or Shall i go through User Exit , if yes , what may be the logic, If go through User exit , is there necessary to create Chracter if which field we use? or shall we control through Logic only? How to proceed!

Thanks

sapman man

[BijayKumarBarik]

Hi,

You created 3 Strategies R1 ( BM release), R2 for (BM and RM Release) . for UK R3  (BM and DM release for UK) where three release codes BM,RM and DM.

As you wanted to control PO for US and UK with ACC"A" (ASSET PO), then create new release codes VP and CFO.

There are several options to meet your requirement but you can try below:

Option- 1:

As  your Released based on Netorder Value and Purchase org, Create a new release character as PO document type.

Create a new PO document type as ZANB  for ASSET PO creation.

Create new two  Strategies such as UK for UK and US for US.

Considering you have separate Purchase org for UK and US.

Now design your Strategy UK by keeping release code as VP  with keeping other vital release value of PO document type  ZANB  and Purchase org for UK with other release value.

&

Design your Strategy US by keeping release code as CFO  with keeping other vital release value of PO document type  ZANB  and Purchase org for US with other release values.

Regards,

Biju K

[Prasoon]

Hi,

   If you need different strategy based on currency key, you may maintain the CEKKO-WAERS as a characteristics and define the release strategy.

   If you need account assignment category as a characteristics, you may refer the thread:

Regards,

AKPT

[former_member225044]

Hi,

Is their any idea?