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Former Member

PO Release...

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

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5 Answers

  • Best Answer
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    Former Member
    Sep 04, 2008 at 01:45 PM

    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

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    Former Member
    Sep 04, 2008 at 01:57 PM

    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

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    Former Member
    Sep 04, 2008 at 09:59 PM

    This solution is not feasible except the big developement.

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  • Sep 05, 2008 at 02:20 AM

    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

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    • Former Member 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

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    Former Member
    Sep 22, 2008 at 12:57 PM

    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

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    • 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