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Release Procedure for Purchase Requisition

Dear all;

There is 7different Deparments in an Organization ,and if I want to create separate release startegy depending on the level of authorization on the basis of value, then 3 different release startegy is coming for each Department .In that case total no of release strategy is 3*7=21.

Is there any other way out ;Kindly suggest.

Former Member
Former Member replied

You can use the field CEBAN-BEDNR i.e. Requirement tracking field in PR for your department code. Make this field mandatory.

Config release strategy now with this & other (say Plant, Document type, Pur Org, value etc).

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