Release strategy for vendor in PO

[Former Member]

Dear all,

I am trying to create a release strategy for vendor , I want to to have a release strategy when placing order to some of the vendors.

I have looked in the structure CEKKO and found LIFNR is the field. I have created a characteristic and assigned this to a class type and then created groups and a strategy, but this when i do the PO, Release strategy is not getting effected.

Can any one please help me with your valuable suggestions.

Thanks

[csaba_szommer · Accepted solution]

Hi,

Check this material and compare it to your settings:

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

Csaba

[Former Member · Accepted solution]

Thanks for the reply czaba...,

I have seen this document and feel every thing is correct. Actually this is working for net value and the purch org and company code but not for the vendor only. i guess there are some special settings for the vendor.

Thanks

[csaba_szommer · Accepted solution]

Hi,

I tried the same in Sandbox > release strategy is in work only if the vendor field has value under release strategy > classification.

Type the vendor's ID and try it.

Csaba

Edited by: Csaba Szommer on Sep 14, 2008 6:04 PM

[former_member192897 · Accepted solution]

Please Maintain the Charecterisitcs LIFNR Values in CL20N / SPRO-MM-Purchasing-Purchase Order-Release Strategies-Classification & try.

Regards,

Ashok