on 07-13-2012 4:50 PM
Hi Experts,
I have configured PO release strategy & its working fine.
But even its applicable to RFQ. My client dont want release strategy for RFQ.
How to deactivate RFQ release stategy.
Please suggest.
Thanks,
Jack
add a new characteristic , purchasing document type , with reference to CEKKO-BSART and include only PO document types
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Hi,
Create NEW Release characteristics as purchasing document category CEKKO-BSTYP and during release strategy design you can keep VALUE as F for Purchase Order and save withy other vital release values.
This will not effect release procedure for RFQ or automatically deactivate release process fro RFQ and only Applicable for Purchase Order ONLY!
Regards,
Biju K
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