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Former Member
Jul 28, 2008 at 07:39 PM

Release Strategy for negative amounts - return POs

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Hello all,

Recently we added in our Release Strategy one PO document type to include Return POs. The RS has to check the total net order value, but in this case the order value is a negative amount.

The release strategy that is being applied having only ranges for positive values always takes the lowest positive amount. For example, if we have two ranges 1. 0-10, 2. 11-20 and my PO total amount is -15 always applies the RS for range 1. This makes kind of sense since we have a negative amount in the PO.

However what we did was to change the characteristic to allow negative values, we created the ranges but again only the first range is taken, for instance, if we have two ranges. 1. 0- -10, 2. -10 - -20, always takes range one, even if the PO amount is -15.

Has someone implemented the RS for Return POs? I would like to know how to ensure that we can apply the release strategies for negative values based on the amount, just as it is normally done for positive amounts. So far only the first level (negative or positive) is taken.

I tried to find documentation about this scenario but so far without any results. I would like to know what is the "Standard SAP" behavior or if someone can guide me to n I find documentation about it or how you implemented the scenario?

Thanks in advance,