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Former Member

PO Release

Dear all,

i need to apply my release strategy on PO based on the user created it.

Kindly guide me which table & field should i use, coz i cannot see ERNAM in cekko.

cheers

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3 Answers

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    Former Member
    Sep 23, 2008 at 07:35 AM

    hi

    use the following link and it will be very useful for you

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

    Award points if helpful

    regards

    jai

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    Former Member
    Sep 23, 2008 at 07:39 AM

    Dear,

    As per my view you can't create release stretegy on created by, because the field of created by AEDAT is not availabel at CEKKO structure.

    If u create release stretegy for po.

    Please refer below mention detail.

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

    Three steps involved in release process of purchase order.

    1) 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. E.g :- Purchasing group - BKGRP

    2) 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.

    E.g: - Class u2013 REL_PO

    3)Define Release Procedure of purchase order: -

    In this step four processes involved.

    1) Release Groups

    2) Release Codes

    3) Release indicator

    4) Release Strategies

    1) Release Group: - In which you can define release strategy group

    For Exa.: - Release group : - 01,Release object: - 01, Class: - REL_PO.

    2) Release code: - In which you can define release code. Enter value as

    Release group: - 01,release code: -01 u2013 Purchase Head,

    Release group: -01, release code: - 02 u2013 Auditor.

    3) Release indicator: - In this step you have to define release indicator.

    Like X u2013 Blocked, I u2013 Under process, S u2013 Release.

    4) Release Strategy: - This is the final step for release strategy.

    Assign release code 01, 02.

    Click on release prerequisites, select 02 u2013 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.

    Regards,

    Mahesh Wagh

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    Former Member
    Sep 23, 2008 at 10:44 AM

    thanks

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