PR-Rease strategy with classification
What are the steps Involved from shifting PR without classification to with classification?
Can we include the parameter # 1) Total value of requisition for overall release procedure 2) Plant 3) purchasing group 4) cost centre 5) Account assignment category in with classification startegy ?
The parameters are assigned in the characteristic. In here, you can use structure ceban to assign the fields/ parameters. Then, in CL20N, you put in the values for example for the plants, purchasing groups etc.
Switching should not be a problem.