on 09-21-2010 3:37 PM
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....
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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