on 05-23-2011 2:58 PM
Hi again gurus,
Here I am, with new SAP troubles
In this case, I need to exclude certain purchase orders from the releasing process from ME28.
Is there any user-exit or BADI I can use in order to delete orders from de initial selection? My scope is to avoid the release for a certain kind of orders.
I couln't find anything...
In ME29N I have the same requirement, and I solved it with BADI ME_PROCESS_PO_CUST (Method OPEN).
Any ideas?
A lot of thanks!
Edited by: Ole ES on May 23, 2011 5:33 PM
Hi,
You can also think to create new transaction, copy of ME28 and then add new field as per your requirement
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Hi,
If your release criteria is just based on PROCSTAT - "Purchasing document processing state " then defining just new document type will not serve the purpose. As mentioned earlier, modify the characteristics and enter document type also as one of the characteristics.
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My requirement is avoid releasing depending of PROCSTAT but only manualy (ME28/ME29N). I must allow workflow releasing.
So, I think the best way to do this is implementing a user-exit or BADI. For example, in ME29N it was too easy with BADI ME_PROCESS_PO_CUST.
There is not any other way to avoid releasing in ME28 throught adding code in a user-exit?
Thanks a lot.
Edited by: Ole ES on May 24, 2011 8:53 AM
Hi,
Below you can find a sample code;
IF SY-SUBRC = 0.
IF I_CEKKO-BEDAT >= '20091212'.
ELSE.
If you append any field to CEKKO then you also need to add below code;
MOVE I_CEKKO TO E_CEKKO.
IF E_CEKKO-ZZERNAM IS INITIAL.
E_CEKKO-ZZERNAM = SY-UNAME.
ENDIF.
But I would suggest you taking help of an ABAP person.
Regards
Create new document type or Purchase grp for PO's which should not have release procedure.Exclude this from characterstics,so it will not go thro release procedure.
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Hi,
Create seperate document type like "ZNB" for those PO for which you don't want to undergo release strategy.
Then create characterstic "BSART" which is for document type release.
I think this will work for you.
Thanks and Regards,
Nagaraj
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Not sure why you would want a release strategy to begin with.As, that would hold the PO from being output or processed further. is it a "lock for ever" kinda deal?
2 things
1. Either add or modify a characteristic as suggested above , so the release is not assigned to the PO,
OR
2. Add/ Modify a characteristic to differentiate these set of PO/s from the rest and control access via security using release group and code.
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In the release strategy classification, you may add a characteristic, and give it appropriate values, so that release strategy doesn't get assigned to POs with other-than-those values.
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