Procedure with Classification/ Edit Characteristics.
Enter characteristic name (ceban_gswrt ) and click on create button.
Now click on additional data tab
table name : ceban
Field name : gswrt & press enter
In basic data tab enter
Currency : inr &
check multiple values & interval vals allowed as shown below
Now click on values tab & enter as below
Now click on restrictions tab
Enter class type : 032 & press enter, below screen appears
Now Click on save button below screen appears.
CREATION OF CLASSES
Materials Management / Purchasing/ Purchase Requisition / Release Procedure / Procedure with Classification/ Edit Classes.
Enter class, class type, & click on create button.
Enter description
now click on char. tab
& enter characteristic name, & press enter, & save it.
Set Up Procedure with Classification
Materials
Management / Purchasing/ Purchase Requisition / Release Procedure /
Procedure with Classification/ set up procedure with classification
Now click on release groups
Click on new entriesa
Enter rel.grp, class, description & click on save
Press f3, f3(back) & click on release codes
Click on new entries & enter grp, code, desc as below
Now press enter & click save button.
Press f3, f3(back) & click on release indicators
Click on new entries
Enter release id, changeabile, value change & press save button.
Similarly create another release id as shown below. & save it , press f3 ,f3.
Now click on release strategies.
Now click on new entries
Enter release grp, release strategy, & release codes as below.
Now click on release prerequisites. Check od check box & click on continue.
Now click on release statuses
Observe the below screen and click on continue
Now save it & click on classification
Follow below steps
Check >=5000,00 inr check box & press enter
Now press f3.
Click on release simulation.
Following screen appears & click on simulate release to do release test
Now click on release possible then only OD can release pr.
Now press f3 following screen appears.
Simillarly create release strategies with A3,A2,A1 in GI Group with these conditions
A3 = < 5000 & approval should be by plant manager A
A2 = >=10000 & approval should be by stock controller A & plant manager A
A1 = <10000 & approval should be by stock controller A.
Now create pur.req & we can release this pur.req itemwise.
Creation of purchase requisition
Now create pur.req t.code- ME51N
Enter material , plant, delivery date, quantity & press enter button.
Now press check button below screen appears
Press Save .
Release procedure for pur,req t.code-ME54N
Observe the release strategy tab .
Click on release options in release strategy tab. Now SA is released
Click on release options in release strategy tab again to release PA as shown below.
Click on save button.
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