on 10-06-2008 7:38 AM
Hi,
I have assigned Purchase release strategies for 4 people , now i have to assign it in a such a way that the purchases orders for which the value is above Rs.1 Lakh only it should be given to the top managment , how to do that setting.
rajesh
Configure a new release strategy for approvals only by top management in SPRO.Then maintain classification data in CL20N for corresponding document types,plants,account assignment,pur groups and most important the value of Purchasing document(set it as > =100000).
Regards,
Uzair
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