Release Procedure > Procedure with classification > Set up procedure-- (tcode OMGQ in older SAP versions) Create Release Groups & link to class We have two groups to create AA and AB. We need to indicate the class we are working with, in out case Z_PR. ...
SAP MM 明明已经配置好了审批策略,为啥创建的PR单据里不出现release strategy选项卡? 如下的设置, 该审批策略检查PR里的工厂代码和PR的单据类型, 而不管金额多少。 采购申请单据, 单据类型是NB,工厂是3200。问题出在哪里? 经查,得知审批策略中的classification设置有误,如下图: 虽然该审批策略不看PR金额,只看工厂...
然后去修改这个PR的数量,保存之, PR抬头的release strategy选项卡就出现了! 2017-09-21 写于无锡市新吴区
SAP MM ME55 不能批量审批部分多个PR? 我们知道ME55事务代码可以进行批量审批采购申请单。执行了ME55事务代码后,审批者可以输入自己的release code,以及所在的Release group,可以查询到所有待审批的采购申请单据清单,如下图示: 执行,进入如下界面, 这个界面里,checkbox是不可编辑状态,业务人员不能进行部分选择。比如这...
sapPRrelease R elease Procedures (approval) can be used for Purchase Requisitions (PR), Purchase Orders (PO), RFQ's, Outline Agreements and Service Entry Sheets. The principle is exactly the same for all. If you can master one, you will know them all.Lets set up release procedures for ...
SAP Managed Tags: MM (Materials Management) Hi Gurus, For PR approval, why all approvers with the same release code can process ME54N - release PR, while in the workflow, they have different Agent ID? They also have they own role specifying the release group per role. Kindly help. Tha...
SAP MM PR Release Strategy 配置中Classification数据的维护 MM顾问都知道,在标准SAP系统中,采购申请审批策略的配置,有部分数据是不能通过TR传输的方式快捷的传入Quality以及Production 系统里的。如下图示: 每一个Release strategy 配置中都有classification数据,这里面维护一些参数,比如工厂代码,采购申请单据类型,账户分配...
SAP MM 明明已经配置好了审批策略,为啥创建的PR单据里不出现release strategy选项卡? 如下的设置, 该审批策略检查PR里的工厂代码和PR的单据类型, 而不管金额多少。 采购申请单据, 单据类型是NB,工厂是3200。问题出在哪里? 经查,得知审批策略中的classification设置有误,如下图: ...
SAP MM 明明已经配置好了审批策略,为啥创建的PR单据里不出现release strategy选项卡? 如下的设置, 该审批策略检查PR里的工厂代码和PR的单据类型, 而不管金额多少。 采购申请单据, 单据类型是NB,工厂是3200。问题出在哪里? 经查,得知审批策略中的classification设置有误,如下图: ...
Release Indicator : Release Strategies: Workflow: Here Assign plant for approval user and in Object type select as Position & in agent column assign User-id. Finally Assign Workflow Task id : Goto:SPRO -> SAP Reference IMG -> Material Management -> Purchasing -> Purchase Requisition->Approve...