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Former Member

Release strategy reset without change in value or quantity of PO

Dear Experts,

we have a suituation where the PO which has two line items have been released and materials have been already received.But later the PO delivery completed indicator was removed by the user for both line items in the PO and line item one was locked by the user. This caused release stategy to be reset, can i know , why the release was rest even though there was no change in the value of the PO.

Please note that a new version had been created upon blocking the first line item. I am aware that the release in triggered when there are changes to the PO value or By deleting one of the line item which changes the value and causes retriggering of Release startegy(from scn), but in this case the line item is only blocked not deleted .

Thanks in advance

mridula

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3 Answers

  • Dec 16, 2016 at 12:39 PM

    A strategy is not only reset when the value changes, it is also reset if a new strategy is determined.

    What characteristics do you use in your strategy?

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    Former Member
    Dec 17, 2016 at 11:43 AM

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    Dear Jurgen ,

    We use chacteristics which is based on purchase order value value (i.e )Total Net order value. Depending on the PO value , the release strategy is determinined.

    Thanks in advance

    Mridula

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    • This is your one and only characteristic in the classification?

      And you are not eventually using the exit for release strategy?

      Can you post a screenshot of your PO change log?

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    Former Member
    Dec 17, 2016 at 05:07 PM

    ,

    Based on delivery completion indicator setting for plant and as you completed goods receipt for your purchase order for that particular plant, system automatically set the delivery completion indicator for your purchase order line items.

    Now once delivery completion indicator set for purchase order line item where goods receipt completed- why you need to remove delivery completion indicator ? Are you need to add quantity for those line items?

    As release re-triggers, cross check standard behaviors of the system(for test- do partial goods receipt for your new PO and set delivery completion indicator for a line item, see how release strategy behave for your purchase order) or else involve technical consultant for your wanted root cause, if any development related to release strategy.

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