Purchasing Document Not Subject to Release Strategy

[Former Member]

Hi,

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,

[Former Member · Accepted solution]

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.

[Former Member · Accepted solution]

Hi Pavan,

Thanks for your helpful idea.

It's not because of the config, but some developer created an enhancement irresponsibly.

Hv to debug up before the calling to that FM u suggested.

Anyway, thanks a lot.

[Former Member]

Please let us know about your release strategy

what is in the release strategy

how many char and what is value of that

and your PO details based onthe characteristics

[Former Member]

hi Charlie,

Thansk for ur time giving some idea.

Already solved the issue by Pavan's suggetions.

Thanks anyway.