22nd September, 2020
Materials Management / Purchasing/ Purchase Requisition / Release Procedure / Procedure with Classification/ Edit Characteristics. Enter characteristic name (ceban_gswrt ) and click on create button.
Now click on additional data tab table name : ceban Field name : gswrt & press enter
In basic data tab enter Currency : inr & check multiple values & interval vals allowed as shown below
Now click on values tab & enter as below
Now click on restrictions tab Enter class type : 032 & press enter, below screen appears
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Now Click on save button below screen appears.
Materials Management / Purchasing/ Purchase Requisition / Release Procedure / Procedure with Classification/ Edit Classes.
Enter class, class type, & click on create button.
now click on char. tab & enter characteristic name, & press enter, & save it.
Materials Management / Purchasing/ Purchase Requisition / Release Procedure / Procedure with Classification/ set up procedure with classification
Now click on release groups
Click on new entries Enter rel.grp, class, description & click on save
Press f3, f3(back) & click on release codes
Click on new entries & enter grp, code, desc as below Now press enter & click save button.
Press f3, f3(back) & click on release indicators
Click on new entries Enter release id, changeable, value change & press save button.
Similarly create another release id as shown below. & save it, press f3,f3.
Now click on release strategies.
Now click on new entries Enter release grp, release strategy, & release codes as below.
Now click on release prerequisites. Check od checkbox & click on continue.
Now click on release statuses
Observe the below screen and click on continue
Now save it & click on the classification
Follow below steps Check >=5000,00 INR checkbox & press enter
Now press f3. Click on release simulation.
The following screen appears & click on the simulate release to do release test
Now click on release possible then only OD can release pr.
Now press f3 following screen appears.
Simillarly create release strategies with A3,A2,A1 in GI Group with these conditions A3 = < 5000 & approval should be by plant manager A A2 = >=10000 & approval should be by stock controller A & plant manager A A1 = <10000 & approval should be by stock controller A. Now create pur.req & we can release this pur.req itemwise.
Now create pur.req t.code- ME51N
Enter material , plant, delivery date, quantity & press enter button.
Now press check button below screen appears
Observe the release strategy tab.
Click on release options in the release strategy tab. Now SA is released
Click on release options in the release strategy tab again to release PA as shown below.
Click on the Save button.
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