Purchase Requisition: Release Procedure

[Former Member]

Hi All,

I have problems with the settings of Release Procedures for PRs (with classification).

I did all the necessary customizing (characteristics, classes, classification, ...) and the "Check Release Strategies" shows green light, so I'm pretty sure that everything is set well.

For an example one release strategy:

Class: Z_BANF_FRG (032);

Release per position (OverReqRel is not marked);

ZWERKS: 1001

ZBSART: ZTBE

ZKNTTP: K

ZMATKL: 009501

ZKOSTL: 0000337180

ZGSWERT: > 1000,00 EUR

(everything based on CEBAN structure)

When I now input a PR which matches above data there will be no release procedure drawn for that PR.

Does anybody have an idea what else I can check?

Thanks for any hint in advance.

Regards

Helmut

[Former Member]

Hi Helmet,

Please check the conditions one again..whether all the conditions r given correctly while raising the PR.

GSWRT is for Total Item value.... so mark the overall release and try.

Regards,

Nani

[Former Member]

Hi Nani,

Just for my correct understanding: GSWRT is for position wise release, GFWRT is for overall release, right?

My intention is to setup a position wise release procedure.

THX

Helmut

[Former Member]

Did you define Release Strategies in CL20N / CL24N trxns

[Former Member]

Yes, I did, and the icon shows that the classification is released (green checkmark)

THX

Helmut

[Former Member]

Hi,

Have you active the Version Management ??

If yes then Pl. complete it .Then u can see the Release tab.

Biswajit

[Former Member]

Hi,

we didn't activate the version management.

THX

Helmut

[Former Member]

there may be chances because of the cost center field length..

[Former Member]

In the basic data the no. of chars is set to 10, my input is '0000337180' which are 10 characters, so should be ok, I think.

THX

Helmut