Remove PO release config from RFQ.

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.