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Former Member

Regarding quuestion is release proceduer

Hello expets,

My questions is how to create release procedure for purchase order and i know the menu paths in IMG activity but i had

One plant

Two materials groups and

Three amounts ie 1)100 - 1000 inr, 2)greater then 1000, and 3) greater then zero

There are 4 release codes for example A1,A2,A3,A4.

and how assign for 100 - 1000 only for A1 and A3

for >1000 is only for A1, A3 and A4

for >0 is for all release codes....

Pls share detail information....

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1 Answer

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    Former Member
    Sep 21, 2010 at 02:51 PM

    Hi,

    What I understand from your question is that you PO release should have three characteristics -

    Material group = G1

    Plant = 1000

    Price / Amt say between

    100~1000 INR - 1 Level release

    1001~2000 INR - 2 Level release

    2001~3000 INR - 3 Level release

    >3000 INR - 4 Level release

    So configure your release strategy -

    RS1 RG1 C1

    RS2 RG2 C1 C2

    RS3 RG3 C1 C2 C3

    RS4 RG4 C1 C2 C3 C4

    Assign values of characterisitics in CL20N

    Create a PO with necessary values, see release strategy works or not.

    Any other clarification, please revert.

    Regards,

    Dipak

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