Hello sir, i have given the release procedure in the same manner at OLME, while creating PO only two approvals has been taken the third approval is not showing. why?
Hi Ram, Normally, the release procedure triggers both for manually created PO and Automatic PO. There is a special scenario in release procedure, if Automatic PO is created then release procedure should not trigger. Please let me know on which criteria (i.e condition field) the value has to be set in classification in release strategy step.
Hi sir iam thivakar this year mechanical engineer passed out I like to entry in sap. I started learning sap mm is it easy to get a job as freshers plse tell mam
If you want functionality u need to change the assign role with ID, this will be done by Basis But if you want temporary then every company will be having ssid where u can take approvals and release the PO by end user
System error in routine FI_TAX_CHK_PRICING_DATA error code 13 function builder TAX2 this error comes while creating purchase order can you solve it kindly reply
sir after configuration of release strategy how that is going to respective person(codes) for release. can you please tell where & what configuration we have to do.
Hi I have defined release strategy for purchase order with plant, document type,pug grp,net value condition.for normal PO release strategy is working fine.but for consignment PO release strategy is not triggering since net value condition is maintained in release strategy and net value will disabled in consignment PO,then how to define the release strategy for consignment PO.
Normally it will not go for release strategy but if you want there is one procesdure but not recommended by SAP Please go through only document type then it will trigger without bypass
hi ram is it possible to assign one release codes to 2 approvers who are belongs to 2 plants. Example: release strategy-10 Release codes 1.stores head -01 2.production head-02 3.general manager-03 Condition record document type-NB plant-1000 P.org-001 Release strategy-20 Release code(same as above) Stores head-01 Production head-02 General manager-03 Conditions Document type-NB plant-2000 P.org-002 By the above configuration of release strategy is it possible to assign 01 release code to stores heads of 2 plants.and 02,03 to production head,and general manager of 2 plants. I know Authorization will be given by basis consultants. But on what criteria they will give Authorization. Criteria which I have explained is right or wrong.please correct me if I'm wrong.
Here u r sending approvals to 2 different persons wrt plants U have interfaces, where company will maintain respective position with there role, as per the strategy u maintain release codes in that automatically finds the person and this work will be done by basis Workflow routing will be taken care by workflow consultant
Hi ram I want to maintain release procedure for effective value condition but the field for effective value EFFWR,is not associated with CEKKO, which field need to use to setup release procedure for effective value.please guide me how to map this
It's not possible for po , it's external document Because Vendor is maintained at plant level and you can valuate total amount at once and give it to Vendor
hi ram can you please tell me how to change the account assignment category for A-Asset to k-cost center. because when i am creating po its asking for Account assignment it is taking only Asset. plase send me some solution thank you
Hello Ram, Scenario: 2 Purchase Orders, release strategy fields combinations & Prerequisites are also same. But Release codes / levels will be different. One PO needs 2 levels of release, and the other PO needs 3 levels. Is it possible ? Do I need to create a different Document type for this? Thanks,
@@StudyuuuSAP-MM-EWM I just wanted to know is it possible to control release strategy at document type level ? Not talking about the item/header level release. 2 PO have same combination & values but I want one PO will trigger release and other PO does not .. Possible ??
Hello sir, i have a doubt about in PR release. actually i set all characteristics,class and other details. but i cant release the PR using ME54N T-Code. instead of release i got a error message "MEPO822" . please give me a proper solution for this.. Regards, Antony
Both PR and PO u can go with - With classification But u have PR possibility for both with and without classification but recommend is with classification
What are the pros and cons of using release strategy compare to flexible workflow?
what is parallel release
Hello sir,
i have given the release procedure in the same manner at OLME, while creating PO only two approvals has been taken the third approval is not showing. why?
Hi Ram,
Normally, the release procedure triggers both for manually created PO and Automatic PO.
There is a special scenario in release procedure, if Automatic PO is created then release procedure should not trigger. Please let me know on which criteria (i.e condition field) the value has to be set in classification in release strategy step.
In MRP scenarios and auto po scenarios
Creation indicator and doc type u need assign for this to bypass release procedure
If we an approver does not receive mail for PO approval, what will be your course of action? Can I get a detail and effective answer please???
Hi sir iam thivakar this year mechanical engineer passed out I like to entry in sap. I started learning sap mm is it easy to get a job as freshers plse tell mam
Hi Ram,
Can you explain how to change approves.if any previous PM resigned.
If you want functionality u need to change the assign role with ID, this will be done by Basis
But if you want temporary then every company will be having ssid where u can take approvals and release the PO by end user
System error in routine FI_TAX_CHK_PRICING_DATA error code 13 function builder TAX2 this error comes while creating purchase order can you solve it kindly reply
sir after configuration of release strategy how that is going to respective person(codes) for release. can you please tell where & what configuration we have to do.
How to resolve purchasing document cannot be released
Hi
I have defined release strategy for purchase order with plant, document type,pug grp,net value condition.for normal PO release strategy is working fine.but for consignment PO release strategy is not triggering since net value condition is maintained in release strategy and net value will disabled in consignment PO,then how to define the release strategy for consignment PO.
Normally it will not go for release strategy but if you want there is one procesdure but not recommended by SAP
Please go through only document type then it will trigger without bypass
Thanks
hi ram
is it possible to assign one release codes to 2 approvers who are belongs to 2 plants.
Example:
release strategy-10
Release codes
1.stores head -01
2.production head-02
3.general manager-03
Condition record
document type-NB
plant-1000
P.org-001
Release strategy-20
Release code(same as above)
Stores head-01
Production head-02
General manager-03
Conditions
Document type-NB
plant-2000
P.org-002
By the above configuration of release strategy is it possible to assign 01 release code to stores heads of 2 plants.and 02,03 to production head,and general manager of 2 plants.
I know Authorization will be given by basis consultants.
But on what criteria they will give Authorization.
Criteria which I have explained is right or wrong.please correct me if I'm wrong.
Here u r sending approvals to 2 different persons wrt plants
U have interfaces, where company will maintain respective position with there role, as per the strategy u maintain release codes in that automatically finds the person and this work will be done by basis
Workflow routing will be taken care by workflow consultant
Ok.but from mm side what ever I have mentioned is right?
That’s alright
We can perform
Very useful.
Thank you
Sir,
Po has sent to vendor through output type and there any possible to cancel the po release codes through me28 or me29n
If PO is already sent why do you want to cancel release strategies
Hi ram
I want to maintain release procedure for effective value condition but the field for effective value EFFWR,is not associated with CEKKO, which field need to use to setup release procedure for effective value.please guide me how to map this
Release strategy option is not there in my po
Check the prerequisites properly
While posting Po am getting
"Document number not within defined interval" can u explain me sir
Check number ranges in olmb
Thanks for the knowledge, can u please make video on how the users are maintained in release strategy and roles concept
It's assignment of riles will be at basis side and we don't have authorizations
Hello, Is it possible to set release strategy based on cost center?
Its possible, Always try to understand the business requirement.
Because here you need to think as whole company requirements, not only consumption
dear sir, release strategy for external document (PO) can not be setup at item level.why..?
It's not possible for po , it's external document
Because Vendor is maintained at plant level and you can valuate total amount at once and give it to Vendor
@@StudyuuuSAP-MM-EWM thank u so much sir.
hi ram
can you please tell me how to change the account assignment category for A-Asset to k-cost center.
because when i am creating po its asking for Account assignment it is taking only Asset.
plase send me some solution
thank you
Hello Ram,
Scenario:
2 Purchase Orders, release strategy fields combinations & Prerequisites are also same. But Release codes / levels will be different. One PO needs 2 levels of release, and the other PO needs 3 levels.
Is it possible ? Do I need to create a different Document type for this?
Thanks,
Tell me the business requirement
We can do that but it’s not preferred and risky
@@StudyuuuSAP-MM-EWM I just wanted to know is it possible to control release strategy at document type level ?
Not talking about the item/header level release. 2 PO have same combination & values but I want one PO will trigger release and other PO does not .. Possible ??
Yes, document type u can go
In release indicators: where 4 &. 6 changeble indicators are same then y can't we keep 4 only what use of 6 then
One you release the po and then you will make many changes
It will help you to tackle those scenarios
@@StudyuuuSAP-MM-EWM thanq
could you tell me sir, i want to setup release strategy for contract and po at time..is it possible ?
I already explained in my recent videos
Check out
Hello sir,
i have a doubt about in PR release. actually i set all characteristics,class and other details. but i cant release the PR using ME54N T-Code. instead of release i got a error message "MEPO822" . please give me a proper solution for this..
Regards,
Antony
Can you please check the value and strategy release codes maintained for that pr value
@@StudyuuuSAP-MM-EWM yes sir its maintained.
Check me55 with respective release code, maybe some issue
@@StudyuuuSAP-MM-EWM i already check this t-code but every arrangement is done correctly. even though i cant release PR
Check release statues wrt release codes
May be it’s mentioned B
I cannot enter values in characteristics, it is greyed out.
That's not possible, check properly
Not showing t codes properly....
Realise prerequisite means what sir
Steps to be taken prior
error in net price calculation, item 000010 , error while po creation sir....how to solve this one?
Check your calculation schema, all the fields in that
i want to join you sir how ?
hi sir
po lo short text not understand that word please
Very rarely…. But try job seeker visa to Germany
Sir, may i know who will define Release Indicator
MM functional
Make a small video of all tcodes
Ok
I have that plan, will do that
Hi sir,
How to create release strategy with release only one person? Authority to release only one person. How to create?
Strategy u can define with only 1 person
@@StudyuuuSAP-MM-EWM thank you
Your welcome
Why we need to mention:
Price less 100
Price more 100
Range u need to give right
Can u make video on gst assets import po cost centre po
Sure
@@StudyuuuSAP-MM-EWM thank u sir
11.20 min...... Pl tell sir..... PO with out classification...... PR with classification.... Pl confirm
Both PR and PO u can go with - With classification
But u have PR possibility for both with and without classification but recommend is with classification