SAP Knowledge Base Article - Preview

1770572 - Purchase requisition release strategy is not reset after executing T-Code ME56 or ME57 - ERP and S/4HANA

Symptom

In the purchase requisition release strategy customizing, one or more characteristic(s) is/are maintained which related to the purchase requisition source of supply, e.g. purchasing organization (EKORG), Purchasing Document Category (VRTYP), etc.

After assigning or cancelling the source of supply by T-Code ME56 or ME57, the release strategy is not re-determined for the purchase requisition. Even if the purchase requisition data meet the release strategy criteria, the release strategy is not triggered. Or even if the purchase requisition data do not meet the release strategy criteria anymore, the release strategy still exists for the purchase requisition


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RM06BZ10, source of supplu, ME56, ME57, reset , KBA , MM-PUR-GF-REL , Release (Approval) , How To

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