Release Procedure for Purchase Requisition
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.
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).