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Release not effected

Release of purchase order not effected.can anyone give a solution for this..

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    author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 12:01 PM

    Hi,

    Check your config. as per below detail. your issue is resolve.

    Release Strategy: -

    Follow below mention path.

    SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.

    Three steps involved in release process of purchase order.

    Edit Characteristic: -

    Create characteristic for release purchase order. If you want to release purchase order on purchasing group base. So you can create characteristic for purchasing group. Take reference of CEKKO structure and BKGRP field for purchasing group in additional data of characteristic.

    Exa :- Purchasing group - BKGRP

    Edit Class: -

    After creation of characteristic, create class for release purchase order.

    In which you can take reference of

    Class Type: - 032,

    Status: - Release,

    Class group: - Release strategy class,

    And put reference of your characteristic, which are created by you in first step.

    Exa: - Class - REL_PO

    Define Release Procedure of purchase order : -

    In this step four processes involved.

    v Release Groups

    v Release Codes

    v Release indicator

    v Release Strategies

    Release Group: -

    In this step you can define release strategy group.

    Exa.: -

    v Release group : - 01,

    v Release object: - 01,

    v Class: - REL_PO.

    Now see each steps of Define release procedure of purchase order in briefly: -

    Release code: -

    In which you can define release code. Enter value as

    Release group: - 01,release code: -01 - Purchase Head,

    Release group: -01, release code: - 02 - Auditor

    Release indicator: -

    In this step you have to define release indicator.

    Like X - Blocked, I - Under process, S - Release

    Release Strategy: -

    This is the final step for release strategy.

    Assign release code 01, 02.

    Click on release prerequisites, select 02 - check box and click on continue.

    Click on release status button, enter release indicator X, I, S and click continue

    Click on classification button, enter values of purchasing group for which you want to created release strategy

    Than create purchase order for purchasing group, which you assign in classification of release strategy. Enter your values of purchase order and click on check button release strategy executed in your purchase order

    Regards,

    Mahesh Wagh.

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  • Posted on Aug 10, 2008 at 04:24 PM

    Hi,

    Can you explain a bit more detail about your scenario?

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 11:51 AM

    Hi dear ,

    If the issue is like the PO is not get released ie realease nto getg effected by T Code : ME28 ,

    Then try to release using T Code : ME22

    Try if it works..

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 12:16 PM

    Hi

    The below link will take u thro thr page by page PR release stgy.

    All PR/ PO same concept... only the table differs..

    It will be useful for u.

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

    Regards

    Ram

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