release streategy

[Former Member]

i want to define release streategy having five approvl....Charactristic is Value only ... how to define that ...?

Ex : if value is 1L 2level release

.

.

if value >50L five level release.

For PR & PO procedure to define release is same ....?

Can i have release procedure for cantract & RFQuotation...?

[Former Member]

Like Manohar explained the config of release for PR and PO is same

now when you create the release strategy for the PO it is automatically applicable to RFQ, contract and SA.

that's the reason always you have to include the document type so based on the document type you can distingush the release strategy is for contract or PO or RFQ etc.

if oyu dont add the doc type is your char than same release will be applicable for all the document

[Former Member]

Thanks

Now i have to go so tomorow i will try then i will need your help ....

On doc type i need more clarification ....

Thanks friends

[Former Member]

Suppose for your purchaisng release you have add the total value of the PO and purhcase group these two is you characteristics

now when you create the contrat or PO or RFQ this release will be applicable for those document also

but suppose you have diff price level for the PO than contract

to distiguse this you have to add doc type is one of your char in the classification

so when you create the PO release you can add doc type NB, UB etc and for contract you can add

MK, WK etc.

[Former Member]

thanks experts ......

now i am able to create release streategy for purchasing doc ....

now i need help ...... how i can attech work flow with these doc ....

i m working with work flow ... but getting problem to design ...

[Former Member]

hi gurus that release streategy is working ..... now there r different deepartments where PR is generated ..... critaria to release is same but approver is different ..... tell me how to handle it ...?

[Former Member]

Check the below Link

http://www.sap123.com/showthread.php?t=59

The Release Process shown in the above Link is for PR, But the Same process is used for All Purchasing Documents with diff tables & fields..

Use table CEKKO with relevant fields for PO/RFQ/Contract

For PO/RFQ/Contract you should use only table CEKKO with diff fields