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Release Procedure issue on Acc *** Cat.K and P

Hi all,

When I create a PO, Release Strategy is triggering for the ACC K and the same is not happening of P-Project. Where to check in Configuraiton of Release Strategy

Char is defined for Order Type(Purchasing), Purchasing Document Catergory, Total Net Order Value and Purchasing Group. And class is maintained for those Char and cl24n is also maintained.

Pls help on this.....Ugrent.

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