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Release Strategy - Timing of Commitments for Purchase Orders (New) ( RELNPSM_60_REL_COMM_PO )

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Short text

Release Strategy - Timing of Commitments for Purchase Orders (New)

Use

As of SAP ECC 6.0, Public Services (EA_PS 600), it is possible for the customer to decide when a purchase order (PO) has to update accounting components depending on the approval of the PO.

For example, if you have two levels of approval configured in your release strategy, you can decide to update the PO to accounting only after the second level of approval.

A Business Addin (BAdI) has been provided so that you can accomplish this. You can look at the documentation of the BAdI ME_COMMTMNT_REQ_RE_C.

When you cancel the release and the new status requires no update to accounting, the previous update is reversed. The only exception, being afollow-on document, is already posted, referencing the PO.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1204 Date: 20240523 Time: 054114     sap01-206 ( 33 ms )