on ‎2017 Jun 15 5:04 AM
Currently as per enclosed draft (DRAFT 1), there is not release status icon under me29n against the PO. (4700005384) no matter even if we try to use pencil button to change. Whereas same release strategy has triggered for another PO on the same date. (DRAFT 2).
Kindly suggest how to solve for PO:4700005384 to see the release strategy.
Request clarification before answering.
I am sorry but this kind of problems can only be solved with system access and a diligent analysis, you have to know what was the initial setup, what was changed and how, you have to consider the times when requisitions got created when the transport of customizing happened, if PR were already partially released, if changes were made to requisition later etc etc.
As OMGSCK shows already inconsistencies it can be assumed that you deleted only the header while the details still exists. You may find several in table T16FS with the same value in the release strategy field.
Don't wonder about a PR which worked by chance, your strategy is inconsistent and you have to fix the situation.
read my blog, it has a special section about "No Changes" with links to OSS notes: https://blogs.sap.com/2015/01/04/purchasing-release-strategy-an-expanded-explanation-and-a-gps-throu...
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Hi Pal,
From both the screen shots, I can understand that both PO's have same Release -->code, strategy, group and Indicator. If one PO got released and other is not even showing the release code, the following are my humble suggestions:

Please reply with the screenshot
of what you see on the screen. We will then proceed. Let's start from the scratch.
Warm regards
Milith Abraham
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Check the rules defined against this Release group, strategy, release indicator, total price , purchasing group.
All above variable defined above can be based on how you have implemented the workflow. Problem is that the PO falls into criteria where user is not assigned.
Hence even in change mode, you cant see anything.
can you show workflow log, use button as shown below: you will see the step that is marked ready will not have any approver.

That is why you cant do anything with this Purchase order.
Thanks
Anand
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Looks very inconsistent! your PO shows a release code A1 which is not even present in your customizing.
You violated a basic principal in release strategy customizing: Never change a strategy that is in use. (see KBA 1635346 - Issues with release strategies in purchase requisitions/purchase orders )
In general you would need to undo all your customizing changes to reestablish the old situation. But if the new customizing was also already in use then you create again inconsistencies.
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Check your customizing with transaction OMGSCK to ensure it is consistent and error free
Check your customizing in general if it still matches with the release info from your PO. (would a new PO with the same data retrieve the same release group, release strategy and release code?
I actually think your strategy was changed after the PO was created.
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Please check if the document type for those released is the same for the PO you have mentioned.
Regards,
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Hi,
Once check configuration done properly or not and also check whether you are in display/change mode, finally check for authorisation missing.
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