How to Controll the Release strategy by document type like NB

[Former Member]

Hi Gurus

Please let me know how to Control the Release strategy by document type like NB,i donot want Net order value as Chartertistic.

I have created the PO with document type NB as one Chartertistic i am not considering the Net order value Chartertistic i made it as > 0 EURO value.

PO is saved and released,when i use the same PO and changed the value more then 5000/- PO Release strategy is reassigned to release the PO.

This should not happen,Please guide me on this.

regards

Sridhar

[Former Member · Accepted solution]

In the Class for PO Release have only one chracterestic - for document type NB. Link it to Table: CEKKO and Field Name BSART. In the Values tab, mention NB.

Do not have a characterestic for PO amount. Now, do the rest of the Release strategy settings for Release Code, Release groups and strategy.

This should work. Hope you find this of use.