2 Replies Latest reply: Mar 7, 2012 11:14 AM by Guest RSS

Remove PO release config from RFQ.

Currently Being Moderated

Hi,

I recently configured a PO release strategy but found out that it has been adopted by the RFQ as well. How do I disable the RFQ release strategy?

  • Re: Remove PO release config from RFQ.
    Syed Hussain
    Currently Being Moderated

    Dear,

     

    Make release strategy based on PO Document type.

     

    Add any of the below characteristics to your PO release strategy.

     

    CEKKO-BSART (Order Type (Purchasing)) - Here specify PO Document Type under Release Classification

    CEKKO-BSTYP (Purchasing Document Category) - Here specify value 'F' for PO under Release Classification

     

    ****************************************************************

     

    In transaction CT04 Check the characteristics for PO use table CEKKO with field BSTYP in "Addnl data" and then "Values".

     

    In Basic data tab select "Multiple values" button.

     

    CL02 - Assign the char in the PO Release class.

     

    CL24N - For Class Type 032 and Release Strategies, maintain the Purchasing Document Category under classification.

     

    Regards,

     

    Syed Hussain.

    • Re: Remove PO release config from RFQ.
      Currently Being Moderated

      Thanks for your response Syed.

      My PO release strategy is based on value so am using CEKKO-GNEWT for the different approval levels, will this be seen by the RFQ? More so, the order type is standard PO i.e. NB.

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