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03 - 08 - PO Release Procedure by Ganesh Padala

The document discusses the purchase order release procedure in SAP, including setting up classification characteristics and classes, assigning release groups and codes, defining changeable indicators to determine if a new release is needed based on strategy or value changes, and comparing differences between purchase order and purchase requisition release configurations.

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Deepak Wagh
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0% found this document useful (0 votes)
539 views11 pages

03 - 08 - PO Release Procedure by Ganesh Padala

The document discusses the purchase order release procedure in SAP, including setting up classification characteristics and classes, assigning release groups and codes, defining changeable indicators to determine if a new release is needed based on strategy or value changes, and comparing differences between purchase order and purchase requisition release configurations.

Uploaded by

Deepak Wagh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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SAP MM

PO Release Procedure
-GANESH PADALA
www.ganeshsapscm.com

Purchase Order Release Procedure

1. With Classification:
Purchase Order can be released only at Header
level.
Characterestics:
In classification, characteristics describe the properties of objects. The
values of a characteristic specify these properties.
For example, numeric format is for figures, and character format is
for alphanumeric characters.
·  Units of measure for numeric values
Ex: Purchase Document Type, Value, Purchase
Group,Plant,Purchase Organization

NB, > 50K, B01,3000, 3000 – Purchase Manager, Finance Manger,


Company Head

NB, > 50K, C01,3000, 3000 – Admin Manager, Finance Manger,


Company Head

Transaction code is CT04


Class:
Characterestics are assigned to the Class.
The classification system allows you to use characteristics to describe
all types of objects, and to group similar objects in classes – to
classify objects, in other words, so that you can find them more easily
later.
Class Type – 032 - Release
Transaction Code is CL02
Only one PO Release class is allowed in the system.

Release Group:
Release group will be assigned to the class.
We can create release group as per our
requirement. Like PO Release or Contract
Release or different names as per the Plant
name
Ex: HO PO release
BLR PO Release
Contract Release

Release Code:
Release Code is an approver.
Ex: Purchase Officer
Purchase Manager
Admin Manager
Factory Head

Release Indicator:
Released –R – PO has 4 Levels of
Approvals. All 4 have approved the PO
Blocked – X - PO has 4 Levels of Approvals.
Single Approver is also not yet approved
Partial Release – P - PO has 4 Levels of
Approvals. 1 person or 2 persons or 3
persons have approved the PO

Release Strategy:
Admin PO < 1L
Admin PO 1 L- 5L
Production PO <= 5L
Production PO > 5L
Account PO >5L

Communication Structure for PO- CEKKO


Characterestics:
PO_DOCTYPE – CEKKO-BSART
PO_VALUE –CEKKO –GNETW
PO_PURGROUP - CEKKO-EKGRP
PO_PLANT - CEKKO-WERKS
PO_PURORG - CEKKO-EKORG
Class: PO_CLASS

Changeable Indicator:
Changeable, new release in case of new
strategy
S1- 0 -50000 - Approvers A1,B1,C1,D1
S2 -50000.01 – 100000 - Approvers
A1,B1,C1,D1,X1

We can change with ME22N


PO value is 45000 – Strategy is S1.
47,000 or 48000 or 49600, any value changed
till 50000 wont trigger for re approval. It will
send for the approval only when the value is
more than 50000.
1 Cannot be changed
We can’t change PO with ME22N. It can
be changed only after unreleasing the PO
2 Changeable, no new determination of
strategy

We can change PO with ME22N but


system won’t trigger for release although
you make any changes to the PO.

45,000 – Approved by 4 levels.


ME22N - 60,000. But system won’t send
the PO for approval again

3 Changeable, new release in case of new


strategy
Same as blank indicator
4 Changeable, new release in case of new
strat. or val. Change
We can change PO with ME22N transaction.
And also system will send PO for approval if
there is a new strategy or a value change
(higher value).
Indicator 4 = Indicator 3+ Value change
S1- 0 -50000 - Approvers A1,B1,C1,D1
S2 -50000.01 – 100000 - Approvers
A1,B1,C1,D1,X1

PO value is 45000. Strategy S1

ME22N, user changed the value to


46000. Now system will send for re
approval as per the strategy S1.
ME22N, user changed the value to
52000. Now system will send for re
approval as per the strategy S2.

45000 is PO value – 46000 – New release with


Strategy S1
45000 is PO value – 56000 – New release with
Strategy S2

5. Changeable, new release if new


strategy/outputted

We can change PO with ME22N transaction.


And also system will send PO for approval if
there is a new strategy or PO Output changes
Indicator 5 = Indicator 3 + Output changes

6. Changeable, new rel. if new strat. or value


change/outputted
We can change PO with ME22N transaction.
And also system will send PO for approval if
there is a new strategy or PO Output changes
or value change

PO will trigger for re approval if the PO value


is increased but it won’t trigger for re approval
if the PO value is decreased. It will trigger
only when the value comes under another
strategy.

50000 to 9000
>10K
0-10K
Indicator 6 = 3+4+5
PR:
1. Release with classification and without
classification
2. PR can be released at either Header
level or Item level
3. Two release calsses can be assigned to
Release groups
4. Field selection for Release indicator is
available for PR.

PO:
1. Release with classification only
available
2. PO can be released only at Header
level
3. Only one Release Class can be
assigned to Release groups
4. Field selection group facility is not
available for PO release indicators.

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