Hello,
The release strategy must have been defined for a combination
of characteristics such as for material groups NS02 and NS09 with a
different net order value. I assume that what you mentioned below are the
characteristics and their value. In the next step 'release strategies" there
must be different release strategies defined for the combination of
these characteristics. Please see in CL20N what are the combinations defined
for all the release strategies.
On Thu, Aug 26, 2010 at 9:04 AM, AbapJunior via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by AbapJunior
> on Aug 25 at 11:36 PM Here
> this my release strategy combinations :
>
> 1. Mat.group : NS02, NS06, NS09, NS10, SP01, SP02, SP03, SP04, SP05, SP06,
> SP07, SP08, SP09,SP10, SP11, SP12, SP13, ZP01, ZP02, ZP03, ZP04, ZP05
>
> 2. Order tye : NB (Standard PO)
>
> 3. Total Net Order value : < 10000001 IDR
>
> 4. Item category in purchasing : 0
>
> Both cases (for mat.group SP05 and SP07 also for mat.group NS02 and NS09
> also contained in the release strategy) reacted differently.
> If the items I included when creating PO has the same mat.group for both,
> then the release strategy tab will appear just when I clicked check, right?
> But why only mat.group SP05 and SP07 that appeared, when the release
> strategy tab did not appeard in case NS02 and NS09?
>
> I've tried using different material number that has material group NS02 and
> NS09, and the release strategy tab did not appear. So I tried changing my
> material group in my material master for that material number to see whether
> the release strategy is appearing or not. But it seems it only happen in
> material group SP05 and SP07
>
> any suggestions all? >.<
>
> ---------------Original Message---------------
> From: AbapJunior
> Sent: Wednesday, August 25, 2010 6:09 AM
> Subject: ME21N Release Strategy Tab
>
> > hi all, I've got some problem when creating PO in ME21N..
> > FYI, my company has just been upgraded from 4.7 to ecc6.0
> > so when i created PO in ME21N, i filled out these fields : vendor , purch
> org, purch group and comp code.
> > then i filled the items as below :
> >
> > item :10
> > Item category in purchasing : 0
> > mat. no : 40000028
> > mat. group : SP05
> > PO qty : 1
> > net price : 1000 IDR
> > plant :CX00
> >
> > item : 20
> > Item category in purchasing : 0
> > mat. no : 40022024
> > mat.group : SP07
> > PO qty : 1
> > net price : 1000 IDR
> > plant : CX00
> >
> > when i performed check the PO, the release strategy tab is appearing. it
> shouldn't happen.
> > So i tried to change the material group of those two material number
> above to NS02 and NS09.
> > When i run create PO again, the release strategy doesn't appear, which is
> this is the correct one.
> > Anyone have an idea to this problem? please help me.. >.<
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