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Former Member

Release procedure.

HI,

I created two POs within a span of one week. In one PO i am getting correct release statergy, but the one which i created later i am getting wrong release stratergy. I have checked the release prcedure in customising . It is correct.

In the PO where i am getting correct release stratergy i have used regular vendor .. and in the later one i used one time vendor. Does this affect release stratergy ?The account assignment category used is J.

In both POs release group is correct ,only there is problem with release stratergy. Please can anybody tell me what could be the problem.

PLease ask if you need any more info.

Waiting for your responce.

Thanks

Rohit

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3 Answers

  • Best Answer
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    Former Member
    Sep 30, 2008 at 07:11 AM
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    Former Member
    Sep 30, 2008 at 06:38 AM

    Please let me know what all the Charecteristics you have Maintained...

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    • Former Member

      Hi,

      I maintained following in clasification:

      1) Purchasing organization

      2) Company code

      3) Purchasing group

      4) Total net order value

      5) Order type (Purchasing).

      All these are maintained correctly and same values are there in the PO. Again just highliting that release group is getting correctly assined only release stratergy is worng.

      Waiting for your responce.

      Thanks

      Rohit

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    Former Member
    Nov 14, 2008 at 04:15 PM

    Thanks

    '

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