Rel Strategy

[Former Member]

In the release strategy of PO, There are a characteristics of Purchasing Group.

When I goes through CL20n , I found that in the purchasing group field some of the purchasing group does not exists.

And when I put there that unable purchasing group manually and save that.It will come with right sign check box with red colored.

and no description of purchasing group.

So How can I add these purchasing group in the CL20N with description.

[former_member218071 · Accepted solution]

Fiest, please add it in CT04 against Purchase group caharacteristic at "Values" Tab. Then it can be visible in Cl20N.

Edited by: Rakesh Shelar on Sep 15, 2010 11:57 AM

[Former Member]

How can we identify that,

any perticular changes are client specific or not.

Like if you created a rel strategy,then TP request is genetated.

whether if add some values in the charecteristics,then no TP request is generated,bcoz its client specific.

Can any body suggest me when TP request is generated and when it will not.

[Former Member]

hi,

charactristic values are client independent and its master data , so no TP will create for same.

but charactristic value , release group , release strategies , class are same across all cilent so its required TP need to be created after transporting to another client we need put master data i.e char. value in to it.

[Former Member]

Hi,

for release procedures,

if you create release group,code or strategy, u will get a change request,

if you create nay doc type or purchasing group , this will also generate the change request,

first u need to transfer these requests in to another client ( say PROD),

then only u can able to mainatain the values for charecterstics through CL24N/CL20N,

CL24n/CL20n/CT04 T-codes are client specific, it wont give any change requests,

chenna

[Former Member]

Thanks,

but I gave you only a example or scenario.

wide level is ther any defination by which we can say clearly as

this is client specific changes and that is not client specific changes.

[Former Member]

Hi,

in your case charactristic purchasing group requires reuest need to transported

whereas Purchasing group firld enter under this charactristic is master data and its client independent , you can eneter through cl20n.

[andrea_brusarestelletti]

Hello,

no error messages are issued? The push-button "Inkonsistenz." is enabled? If it so, what's the result pushing it? Does it give further information?

Best regards,

Andrea