on 04-23-2008 7:05 AM
Dear all,
lets say that in my PR or PO there has been no release strategy triggered i.e. the release strategy tab hasnot appeared.
how can i restrict user from processing the PR (without release strategy tab) to PO or PO(without release strategy tab) to MIGO/MIRO?
regards,
indranil
For the PR case, to restrict user processing PR to PO, give tcode ME57 (assign and process requisition) for the authorized person. So, to control the creation of PO from PR, you can assign this tcode to authorized person.
For PO case, restrict the processing PO to GR and invoice by giving tcode MIGO and MIRO to the authorized person.
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i will return after checking the inputs given by both of u
regards,
indranil
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Hi,
PR is not having the release strategy means, 2 reason:
1. Confir./Master data is not Ok.
2. The data/values give in the PR is not meeting the release strategy requirement to have release strategy.
Generally Business will have both the options like PR's with or without release stregagy.
If you have 100 % requirement of creating PO through PR after release, you can restrict the ME21N t.code to the users.
1 step ahead..if you have the FIXed vendor in all the PR's and if you set up for Auto Po for all Parts..
you can created ZME54N and release, which can be setup to create PO as well after the release.
Thanks,
Kumar Arcot
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Hi
Please use the BAdi ME_PROCESS_PO_CUST, Enhancements for Processing Enjoy Purchase Order: Customer
Here you can perform checks on the PR for release startegy check. In the PR you have status of release , if it is not avialble you can perform the check this logic you can incorporate.
Similarly for MIGO for PO,
use BAdi MB_DOCUMENT_BADI - I am not sure if this works.
Thanks & Regards
Kk
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