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Release procedure

For PR the release conditions are

if net value < 1000, person 1 will approve

if net value > 1000 < 50000, person 1 & 2 will approve

if net value >50000, person 1,2,3 will approve.

But due to some reasons Person 3 is rejecting PR. Example instead of 100 pcs person 3 wants end user to request for only 90 pcs.

1. How this will be communicated( i hope person 3 will reject by going to transaction ME54n but he cant communicate to user to change qty to 90 pcs correct?)

2. If person 2 changes some value or qty even less than actual, then once again new strategy has to be triggered from person 1, 2,3.

Pls hlp me how to solve

Former Member
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