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
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In basic data tab enter
Currency : inr &
check multiple values & interval vals allowed as shown below
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Now click on values tab & enter as below
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Now click on restrictions tab
Enter class type : 032 & press enter, below screen appears
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Now Click on save button below screen appears.
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CREATION OF CLASSES
Materials Management / Purchasing/ Purchase Requisition / Release Procedure / Procedure with Classification/ Edit Classes.
Enter class, class type, & click on create button.
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Enter description
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now click on char. tab
& enter characteristic name, & press enter, & save it.
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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
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Click on new entriesa
Enter rel.grp, class, description & click on save
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Press f3, f3(back) & click on release codes
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Click on new entries & enter grp, code, desc as below
Now press enter & click save button.
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Press f3, f3(back) & click on release indicators
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Click on new entries
Enter release id, changeabile, value change & press save button.
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Similarly create another release id as shown below. & save it , press f3 ,f3.
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Now click on release strategies.
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Now click on new entries
Enter release grp, release strategy, & release codes as below.
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Now click on release prerequisites. Check od check box & click on continue.
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Now click on release statuses
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Observe the below screen and click on continue
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Now save it & click on classification
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Follow below steps
Check >=5000,00 inr check box & press enter
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Now press f3.
Click on release simulation.
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Following screen appears & click on simulate release to do release test
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Now click on release possible then only OD can release pr.
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Now press f3 following screen appears.
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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
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Enter material , plant, delivery date, quantity & press enter button.
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Now press check button below screen appears
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Press Save .
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Release procedure for pur,req t.code-ME54N
Observe the release strategy tab .
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Click on release options in release strategy tab. Now SA is released
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Click on release options in release strategy tab again to release PA as shown below.
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Click on save button.
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