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  • SAP Key - Release Strategy

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    Anuja
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    This document outlines the configuration of release strategies for purchase requisitions and purchase orders in SAP. It includes editing characteristics and classes, defining release groups, codes, and indicators, and setting up release strategies with classifications and assigned release codes. Release strategies are configured for different document types (purchase requisition, purchase order) with criteria based on order type (domestic, import) and total net order value.

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    This document outlines the configuration of release strategies for purchase requisitions and purchase orders in SAP. It includes editing characteristics and classes, defining release groups, codes, and indicators, and setting up release strategies with classifications and assigned release codes. Release strategies are configured for different document types (purchase requisition, purchase order) with criteria based on order type (domestic, import) and total net order value.

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    © All Rights Reserved
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    16 views3 pages

    SAP Key - Release Strategy

    Uploaded by

    Anuja
    This document outlines the configuration of release strategies for purchase requisitions and purchase orders in SAP. It includes editing characteristics and classes, defining release groups, codes, and indicators, and setting up release strategies with classifications and assigned release codes. Release strategies are configured for different document types (purchase requisition, purchase order) with criteria based on order type (domestic, import) and total net order value.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Release Strategy -> Purchase Requisition

    Edit Characteristics
    T Code CT04
    Characteristic ZPR_DOC_TYPE_N
    Table Name CEBAN
    Field Name BSART

    Edit Class
    T Code CL02
    Class ZPR_N
    Description Release Class - Purchase Requisition
    Characteristic ZPR_DOC_TYPE_N

    Path: Materials Management->Purchasing->Purchase Requisition->Release Procedure->Procedure with Classification->Set Up Procedure with Classification
    Release Group
    Path Materials Management->Purchasing->Purchase Requisition-> Release Procedure-> Procedure with Classification-> Set Up Procedure with Classification-> Release Groups
    Rel Grp R1
    Rel Obj 1
    OvRelPReq
    Class ZPR_N
    Description Release Group -PR

    Release Code
    Path Materials Management->Purchasing->Purchase Requisition-> Release Procedure-> Procedure with Classification-> Set Up Procedure with Classification-> Release Codes
    Release group R1
    Release Code H1
    Workflow
    Description Department Head

    Release Code
    Path Materials Management->Purchasing->Purchase Requisition-> Release Procedure-> Procedure with Classification-> Set Up Procedure with Classification-> Release indicator
    Release ID Description
    1 Request for quotation
    2 RFQ/purchase order
    3 RFQ/PO no change of date
    4 RFQ/PO no changes
    A Fixed RFQ
    B Fixed RFQ/purchase order

    Release Strategies
    Path Materials Management->Purchasing->Purchase Requisition-> Release Procedure-> Procedure with Classification-> Set Up Procedure with Classification-> Release Strategies
    Release Group R1
    Release Strategy S1
    Description of release strategy Release Strategy -PR
    Release Codes H1
    Classification Purchase Requisition Document NB

    Assign Object to Class


    T Code CL20N

    Release Strategy -> Purchase Order


    Edit Characteristics
    T Code CT04
    Characteristic ZPO_DOC_TYPE_N ZPO_NET_VALUE_N
    Table Name CEKKO CEKKO
    Field Name BSART GNETW

    Edit Class
    T Code CL02
    Class ZPO_N
    Description Release Class - Purchase Order
    Characteristic ZPO_DOC_TYPE_N
    ZPO_NET_VALUE_N

    Release Group
    Path Materials Management->Purchasing->Purchase Requisition-> Release Procedure-> Procedure with Classification-> Set Up Procedure with Classification-> Release Groups
    Rel Grp R2
    Rel Obj 2
    Class ZPO_N
    Description Release Group -PO

    Release Code
    Path Materials Management->Purchasing->Purchase Requisition-> Release Procedure-> Procedure with Classification-> Set Up Procedure with Classification-> Release Codes
    Release group R2 R2 R2
    Release Code H2 H3 H4
    Workflow
    Description Purchase Head Imports Head CEO

    Release Indicator
    Path Materials Management->Purchasing->Purchase Requisition-> Release Procedure-> Procedure with Classification-> Set Up Procedure with Classification-> Release indicator
    Release ID Released Chgable %Value Change Description
    B 4 10 Blocked, changeable with value
    G X 2 40 Released
    R X 1 0 Released, no changes

    Release Strategies
    Path Materials Management->Purchasing->Purchase Requisition-> Release Procedure-> Procedure with Classification-> Set Up Procedure with Classification-> Release Strategies
    Release Group R2
    Release Strategy S2
    Description of release strategy Rel Stra Dom PO<=50K
    Release Codes H2
    Classification Order Type (Purchasing) ZDOM
    ZSER
    Total net order value <=50000

    Release Group R2
    Release Strategy S3
    Description of release strategy Rel Strat Dom PO>50K
    Release Codes H2
    H4
    Classification Order Type (Purchasing) ZDOM
    ZSER
    Total net order value >50000

    Release Group R2
    Release Strategy S4
    Description of release strategy Rel Str Imp PO<=2.5L
    Release Codes H3
    Classification Order Type (Purchasing) ZIMP
    Total net order value <=250000

    Release Group R2
    Release Strategy S5
    Description of release strategy Rel Stra Imp PO>2.5L
    Release Codes H3
    H4
    Classification Order Type (Purchasing) ZIMP
    Total net order value >250000

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