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Release Strategy in PO based on total value of invoicing plan


I have the requirement to implement the purchase order release strategy based on the total value in a framework order with invoicing plan.

SAP standard uses the price in the line item and not the sum of the dates in the periodic invoicing plan.

There are already several threads regarding the same topic, but in none of them I found a feasible solution.

I tried to use user exit ZXM06U22, but the invoicing plan data is not available there (after saving it is stored in table fplt, field netwr). Where can I find the invoicing plan information before saving and use it for the release strategy?

Thank you and kind regards,


Former Member

Hello Christine,

the logic skips the database query at creation time, but it still returns the internal buffer

xfplt[] = fplt_bt[].

as the last statement.

I am confident FPLT_BT is the table your need, so you should try this function module.

best regards,


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