Release strategy in SD + workflow

[Former Member]

hi SD Experts,

it is possible to customiz "Release Strategy " in SD as for the case of MM (PR, PO)??

if it is possible, how can we customiz "Release Strategy" in sales Order or Outbound Delivery, ...? give the IMG path and the necessery custo to do please.

NB: if you have any doc on release strategy in SD + Workflow in SD, please it to me on: esperdo9@yahoo.fr

thank's in advance

Cordialy

Said

[Former Member · Accepted solution]

Hi

I dont think there release strategy for sales orders.

You may use credit management functionality or delivery block.. set it in the item level or header level for the order, provide authorization to one person who can remove block.

or Use TCode BS02 and create a status profile, maintain statuses and assign the authorisation code to the release status. You can get into details of each status and set the actions permitted for the status.

regards

Srinivas

[Former Member · Accepted solution]

thank u for ur answer.

but how can i define new status, and how can i assigne it to user profil ?

thank's in advance

SAid

[jiteshmehta]

Please check the following in Credit management first

Define Risk Categories Tcode OB01

Define Credit Representative Tcode OB02

Define Credit Representatives Tcode OB51

Define Field Groups Tcode OB34

Assign Fields to Field Groups Tcode OB33

it might help you

Regards

Jitesh

[Former Member]

No release strategy a la Purchasing in SD.

You could auto-block (delivery/billing) sales documents or use status profiles to set sales documents to an initial/unapproved status.

You will have to build your own workflow to unblock/change statuses.