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Regarding quuestion is release proceduer

Former Member
0 Kudos

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....

Accepted Solutions (0)

Answers (1)

Answers (1)

dipak_kumar3
Active Contributor
0 Kudos

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