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Former Member
Feb 16, 2009 at 08:33 AM

Purchase Requisition: Release Procedure

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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