topic Re: Purchasing document **** cannot be released in Application Development and Automation Discussions

Purchasing document **** cannot be released

Former Member — Sat, 12 Jul 2008 02:50:13 GMT

Dear exports,when I implement the Enhancement M06E0004, the Release strategy EKKO-FRGSX is null ,so i can't release Purchasing document, can anybody help me, and tell me why?

Re: Purchasing document **** cannot be released

Former Member — Sat, 12 Jul 2008 05:34:52 GMT

Hi,

Check the entry EKKO and cehck the status for that FRGSX field. If it is null then try to update the entry using the UPDATE <<TABLE>> set frgsx ='<<value>>' where ebeln = '<<valkue>>.

Pls try to udpate statement and try to set the entry and try to run the exit.

Reward if helpful.

Best Wishes,

Chandralekha

Re: Purchasing document **** cannot be released

christine_evans — Mon, 14 Jul 2008 09:49:25 GMT


> Hi,
> 
> Check the entry EKKO and cehck the status for that FRGSX field. If it is null then try to update the entry using the UPDATE <<TABLE>> set frgsx ='<<value>>'  where ebeln = '<<valkue>>.
> 
> Pls try to udpate statement and try to set the entry and try to run the exit.
> 
> 
> Reward if helpful.
> 
> Best Wishes,
> Chandralekha

NO, you do NOT do a direct table update on EKKO to fix a little problem like this - or to fix any problem.

The release strategy for your POs is set up for each PO order type in config. Ask your functional consultant why this is not set in the way you expect.