Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Toolbox sap-log-mm Hi, You should assign the leading zero to your vendor release characteristic values in CL20N transaction. Cheers, HT ---------------Original Message--------------- From: AMSTERDAM Sent: Wednesday, September 08, 2010 8:13 AM Subject: New Release Code for Release Strategy Purchase Orders: Characteristics and Class > Dear all, > > I was able to define a new Release Code in our DEV environment and to make it work for a group of Vendors exclusively. > The other, old Release Code can be used for another group of Vendors. > We perform this release in ME28 > > > Now I have done some maintenance of Characteristics in CT04 and Classes in CL02 for Purchase order Type and Vendor. > > Comparing both systems does not show any differences. > Except this: in Config under Define Release Procedure for Purchasing Orders/ Release Strategies / dbl click Rel.group / PushButton Classification, I can select Vendors with F4. > In my DEV environment all my vendors have Leading Zero's > In my PRD environment they do not > In my PRD environment the Vendors of my old Release group do have Leading Zero's > > > For some reason after importing the config to our Production environment the config seems to be missing something, my guess is master data. > > Does anyone recognize this pattern? > Thank you for your time. > > Sandeep | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ha_tran SAP Logistics Material Management Helper
Posted helpful replies on 50 threads in a group to earn a Silver Achievement Related Content White Papers In the Spotlight _.____.__ |