PO Release...

[Former Member]

Hello Friends,

There is a new requirement for one of my client as below :

Release strategy for effective price change.

PO Release should be activated only upon change in the price from the Info record.

(For material X Info record price is $10/ each, release should be triggered only when I am creating a PO for PO for more than $10/-, else NOT).

Eg: I have 10000 Info records for different materials if I am creating a PO for price more than what is there in Info record, system should trigger release other wise NOT.

Hope you all understood my requirement. Please help if there is a way in configuring this else help me with some USEREXITS.

Regards

[Former Member · Accepted solution]

Hi,

How abt creating a seperate document type and keeping the price field in PO display mode since the price is coming from info record.

thanks

suresh

[Former Member]

This is not possible through release strategy. You can do this thru abap coding puting the decsribed condition, system will fire a error message

Regards

Dinabandhu

[Former Member]

Hi Dinabandhu Behera,

Thanks for your quick response.

Please let me know where to write the abap code. We found one enhancement M06E0004 related to PO strategy. However, Payment Terms field is not available in the existing structures of Enhancement.

Please let me know is there any process is there.

Regards

Naveen

[former_member335885]

Hi,

You have to develop a logic / program which is very complicated.ask the abaper to do it and tell him your requirements.

I feel it is not feasible to tamper the standard program and change the logic.

Thanks & Regards,

Kiran

[Former Member]

Friends,

Thanks for that response. I have already suggested controlling the price with PO screen layout and info record controls, but the customer wants to change the price but it should go for release from his Superior.

Understand that this is not an easy option. Thanks to all of you for the guidance...

Suitable points are awarded.

Thanks

[Former Member]

Closed

[Former Member]

Hi Gusu Banniar,

Is your problem is solved? If,please let me know, how to do?

Now I have also getting the same problem, whenever the Terms of Payment Key field is changed, then only system has to force the release strategy for PO, for rest of the fields no need to force the release strategy.

Please let me know, how to solve this issue.

Regads

Naveen

[Former Member]

This solution is not feasible except the big developement.

[Former Member]

Gusu,

Points you might want to make note of:

PO is released at the header level.. it can be released based on an item field only if the field is common for all the line items.

How many materials would be there on the PO? I am sure they'd all have different inforecords to begin with. Could be different plants too.

So, your requirement is not feasible, considering the above. Should you be able to positively satisfy any of the points mentioned above..we can think of a solution