PO release

[Former Member]

If I want any changes to a PO e.g. qty, value, cost centres, account assignments, text etc to trigger a new release, how can I do this, config or ABAP?

Could you please let me know.

[Former Member]

If I want any changes to a PO e.g. qty, value, cost centres, account assignments, text etc to trigger a new release, how can I do this, config or ABAP?

Could you please let me know.

[Former Member]

hi,

go to T.coe me22 there u can provide your po numer for that u can change and save.

reward points if helpful,

regards,

seshu.

[Former Member]

Thanks, but how will that trigger a new release

[Former Member]

Hi Sumit,

You have to sit with functional consultant, in the configuration, there is setting when you change the PO, it will reset the release.

Regards,

Manoj

[Former Member]

Hi,

The difference is that the 'N' transaction use Enjoy SAP controls (as of 4.6C I beleive). As a result of this you cannot perform a BDC Recording with these 'N' transactions.

<b>Reward points</b>

Regards

[Former Member]

Purchase Order release strategies are set in customizing. You can configure what changes to the order require re-release and which ones dont (eg tolerance on amount).

Talk to an MM functional consultant.

NB: These are a pain to change sometimes, as not all parts get transported and must be done in each system / client.

Andrew