Purchasing Document Not Subject to Release Strategy
I have above issue in my sandbox, for PO and Contract.
I have run the RCCLZUOB to check my inconsistency, and it is consistent.
I have check all the values in t-code CL24N, CT04, CL30N.
All are okay.
However, the release strategy still doesn't work and I keep getting the above message.
My release strategy characteristics are:
Document Category = K
Order Type = MK
Purchasing Group = 001
Cummulative Planned Value > 0
Please help if you have any idea, and please don't put SPRO help here. Trust me, I hv read it.
Thanks in advance,
In that case, I would suggest you go to go to SE37 and display function module "me_rel_strategie_ekko". and put a break point at line "MOVE i_cekko_new TO cekko."
Restart you Transaction for ME21N or ME22N and see the contents of the table CEKKO when it stops at the breakpoint.. you could then verify these with what you have configured.