Release Procedure issue on Acc Ass Cat.K and P

[Former Member]

Hi all,

When I create a PO, Release Strategy is triggering for the ACC K and the same is not happening of P-Project. Where to check in Configuraiton of Release Strategy

Char is defined for Order Type(Purchasing), Purchasing Document Catergory, Total Net Order Value and Purchasing Group. And class is maintained for those Char and cl24n is also maintained.

Pls help on this.....Ugrent.

[Former Member · Accepted solution]

Rakahdus,

YOu have nlot mentioned the acct assignment category as one of yor charcateristics.. anyways.. Try this..

Go to SE37 and display function module "me_rel_strategie_ekko". and put a break point at line "MOVE i_cekko_new TO cekko."

Restrat you Transaction for ME21N or ME22N and see the contents of the table.. you could then verify these with what you have configured.

[Former Member]

Hi,

Check the Characteristics Value in CT04 (Order Type(Purchasing), Purchasing Document Catergory, Total Net Order Value and Purchasing Group) & Classification in Release Stratergy

Based on that you can derive.

Regards,

Kumar