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author's profile photo Former Member
Former Member

Automatic PR Release

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.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 10:45 AM


    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



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