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Former Member

PO release strategy reset when payment terms changed by user

Dear Experts,

I had a requirement for the reset of PO release strategy(not disappear) when payment terms of PO are changed after release of PO.

I searched the forums and found the suitable point to write the code is

EXIT_SAPLEBND_002 and it is getting triggered. I added a new a field in CEKKO table for the payment terms and the characteristic is also defined in CT04 and assigned this to required class type(values given are 1(release) & 2(change) in created characteristic.

Already we had release strategy for amount only through characteristic maintenance.

Developed the required code in EXIT_SAPLEBND_002 (Include ZXM06U22) and this is triggering 2 times once while opening t-code ME22N and while saving the PO.Looping the table IT_BEKPO basing on PO number fetched the payment terms into the new created field in CEKKO and passed into final table E_CEKKO.

But I am not able to reset the release starategy.Can anyone guide me to proceed further on this development.Let me know if any mistake in my development.

Kind Regards,

Anand

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2 Answers

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    Former Member
    Mar 05 at 12:13 PM

    Hi Jurgen,

    I have gone through the notes and as per answered question 3 '6' is already considered for the release indicator. Configuration is through as it is working fine for amount. But for payment terms it is not happening. Let me know where the mistake is from my end.If you require any of my screen for a glance I can send it to you.

    Regard/Anand

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    • Former Member

      Unexpectedly posted with market place id...I will take care of it.

      I am looking through once again and get back to you.

  • Mar 05 at 11:57 AM

    the strategy is reset only based on your changeability customizing, e.g. if the comparison with classification values lead to a new strategy. Otherwise it is not reset since the value does not change at all with a payment term change.

    See Q&A 3 of OSS note 493900 - FAQ: Release Strategy

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