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RE:[sap-log-mm] New Release Code for Release Strategy Purchase Orders: Characteristics and Class

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 8 at 7:27 PM 		Mark this reply as helpfulMark as helpful
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

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ha_tran
SAP Logistics Material Management Helper

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