Release Strategy for purchase requisition-first approver change accordingly
I wants to define a release strategy that the first approve will be by the manager of the user that create the PR and the other approvers will be by the same peoples.
We have organizational structure in the HR that I can use.
Does any one have an idea how I can create one release strategy that only the first approver change accordingly to the user.
This is possible If you want the manager of the person creating the Purchase requisiton to approve the document.
You will have to use the enhancement M06B0001 for this kind of role resolution..Tcode :SMOD
You must talkk to your ABAP'er and have him use this user exit to define your logic.