cancel
Showing results for 
Search instead for 
Did you mean: 

release strategy in purchse requs.

Former Member
0 Kudos

Hello to every body,

sir i m new to MM i want to know that how we can determine that a particular purchase requisition is having R .strategy or not.ALSO tell me that as i have created a simple P.requisition which is not having r. strategy so by customizing how can i assign this P.R with release st.kindly tell me steps of customozing.

REGARDS

RAJEEV CHATUEVEDI

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Rajeev,

Toknow that how we can determine that a particular purchase requisition is having R .strategy or not ,

Go to the Purchase requisition and check the Status tab at PR, it shows status of PR R strategy.

Go by fallowing link to configure release strategy for PR

http://www.sap123.com/showthread.php?t=59&referrerid=0

rewards if helpful..

Regards

Sanjay l

Former Member
0 Kudos

iT WAS A BEST WAY TO EXPLAIN ALL PIC ARE AVAIL. I M TRYING ON MY SYSTEM ACCO TO THE LINK, SANJAY

PL give me ur mail id.

rajeev_spc@rediffmail.com

regards

rajeev

Former Member
0 Kudos

HI .... PLease tell me the USAGE of t-code PFCG how can i procedd for this in the step to step explaination

regards

rajeev

Former Member
0 Kudos

Two types of release procedures are there

1. With classification (Header level release i.e overall release can be possible)

2. Without classification (Item level release)

Release procedure without classification can be configured only for purchase requisition.

For PR at any given time only one release procedure can be active

Release procedure for PR without Classifications:

Structure:

1.Release Codes: Release codes are the approved hierarchy or levels involved in releasing of a document. (Max: 8 approve levels Ex: CEO, GM, Mgr etc)

2.Release Indicators: Used to determine the status of purchase document. Ex: Blocked, Relesed for RFQ/Q or for PO.

3.Release indicator assignment: In this activity we will define the status of purchasing document at each approval level.

Release Prerequsites:

1. Sequence of release

2. Release strategy (It is the combination of release pre-requisites and release indicator)

Determination of release strategy:

Hence we will configure based on what criteria, or based on what variables the release strategy is going to be effected. Ex: Item Value, Plant, Material group etc.

Navigation: MM-> Purchasing->PR->release procedure-> Setup procedure without classification

1. Select release codes

2. Release indicator

3. Assign release indicators

4. Release points - prerequisites

5. Determination of release strategy

Regards

Ravi

Former Member
0 Kudos

GOD BLESS YOU ,

MY QUESTION IS ANSEWRED,

THANX & REGARDS

RAJEEV