regarding releasing procedure
the configuration for p.o. release procedure is working perfectly but whenever i go to me29n or me28 i am getting two step release procedure but in industry if the manager has given excess to me29n/me28 then himslef ca release the p.o by means of clicking both release steps, that means without general manager review the manager can release the p.o by means of clicking both. hence i am willing to restricate each user's acess to other stepd release procedure.
in me21n :-
2) general manager.
in this case i want the manager to click on his resepctive release step and should not allow to acess the general manager's relase step's.