on 07-19-2007 9:39 AM
Hi,
I need to control the Release code in MRP Controler for Purchase Requestion.
Example for deparment code. The Request person select his own deparment code only.
IT_Dept - IT1
Sales_Dept - SE1
Assy - AS1
Prod - PR1
Thks
Hi,
Can you elaborate the problem please??
Standard Purchase requisition's release strategy is dependent on the combination of MRP controller/Plant/Doc type. The user id to whom you have assigned the MRP controller, shall only be able to release the respective PRs carrying the controller.
Is this what you wanted??
Kindly revert.
Rgds,
Mahesh.
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Roy,
You need to create and include a new characteristic to the release strategy class for this purpose. The defination of the characteristic should be pointing to "CEBAN-DISPO".
You can define workflow to trigger the requisation by mail to the concerned person for the approval, please work with your ABAP person to implement this.
If the PR release is not planned through classification route then this needs to be handled by authorisation the authorisation object to control release code is "M_EINK_FRG".
Hope this helps....reward your points and close this thread if so,
Regards,
Prasobh
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Which transaction you are going use this relase code?
Regards
TAJUDDIN
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