Release and Approval of Price Plans You use this function to release price plans for subsequent processing.
If you want to use the approval procedure and the price planning for a price plan leads to budget overruns or causes other release rules to be broken, only the approvers specified in authorization administration can release the price plan using the approval workbench or the approval workflow.
The price plan has the status
New Entry
or
In Process
.
At the end of the price planning phase, you release price plans in the Price Planning Workbench (PPW).
If you use the approval procedure and a budget overrun occurs or other release rules are broken as a result of the price plan, the price plan is given the status
For Release
rather than
Released
.
Note
You can use a Business Add-In to define when the release of a price plan needs to be approved. In the default implementation, price plans have to be approved for release if budgets are overrun.
For more information, see the Implementation Guide (IMG) for
Logistics - General
under
On the
SAP Easy Access
screen, choose
.
Enter the relevant price plan and run the report.
The system displays the price planning data for the price plan in the PPW adapted for the release function.
Note
You can also perform the report without entering a price plan. You can then select a price plan in the worklist for the PPW.
Check the settings for the price plan.
Release the price plan.
You can also reject the release of a price plan. The price plan is given the status
For Resubmission
and the relevant processor can then make the changes.
If you want to release other price plans, select these for the worklist and transfer them to the work area.
For more information, see
Worklist
under the section
Selecting Price Plans for the Worklist
.
You can also approve or reject several price plans in the work area directly. For more information, see
Worklist
under
Selecting Price Plans for the Worklist
.
You can link the approval with a workflow. This ensures that approvers are informed if there are price plans to be approved.
The configuration of the workflow for the approval of price plans is based on the business object BUS1237 for price plans. Within the preconfiguration carried out by SAP, you can choose between two different procedures:
In the simple procedure, the approvers are informed about the price plans to be approved. When processing workitems, the approver can grant or reject approval.
In the extended procedure, the approvers are also informed of any price plans requiring approval. In this case, however, if the approver rejects the approval, the person responsible for the price plan is informed of the rejection. This person can then trigger postprocessing with the relevant workitem. If an approval workitem is not processed, it is approved automatically on the basis of a setting for the end of the workitem.
For more information, see the Configuration Guide for the
Retail Price & Revenue Management
business scenario.
See also: