Automatic PR Release

[jaiprasad_naidu5]

Hi MM Gurus,

We are doing MRP run through MD01 & MD50 Tcodes & Requisitions is being generated for the materials to be procured. Here I want 2 things :

1. We have release strategy defined. For PR's generated through MRP must be released

automatically or release strategy must not be applicable for this.

2. For Make to Order scenario system is capturing sale order number & item number,

but G/L account is not being transferred automatically. Here system is taking

Account Assignment category M by default but not G/L account. Please tell me

where to assign this G/L account so that it automatically transferred to PR.

Please help in this regard.

[Former Member]

Hi

Create Separate PR Document types for MRP generated PRs.....and configure Release Statergy with classification for that paticular PR document types if you want....(In Release Procedure configuration,While creating Charecteristics in CT04,In additional data tab, maintainas Table: CEBAN and Field: BSART )

For your second question,Goto--> OME9>Choose your Acc.Ass.Cat. "M" and go into details ... and in Detailed information Tab....Maintain Account modifier key........and go to OBYC--> For GBB transaction key, your Chart of acc., Valuation grouping code, acc.Modifier key and Val. Class combinatain ....assign G/L account....then this G/L acc. will be automatically Populated while you do PO

Reward if useful

Regards

S.Baskaran

[jaiprasad_naidu5]

Hi Baskaran,

G/L account assignment I was able to do. But First one I am unable to do. I have created new PR document type & now where this has to be assigned for MRP run & how to make this auto release. Can u please explain in steps.

[Former Member]

create Doc type as one of the chracterictics(CEBAN-BSART) .in the values exclude the doc type(new one) for which you want automatic release .

rewards if useful