Purchase Requistion Release **IMP**
I have posted a thread before with same issue it was answered by lakhsmi but i really need your advise can we control release strategies through user ids (i mean SAP User ID) Is this a good practice for an instance
User A can release any Preq upto x$
User B can release any Preq upto xx$
User C can release any PReq upto xxx$
Please if you can provide details in detail
I think he is not telling about the work flow,you requirement can be managed at the user authorisation level with the help of a Basis consultant.
the procedure is as follows,
Go to transaction SU01,
enter the user ID for which you want the control,
go to the Roles tab,double click on the MM role,
add the authorisation object M_BANF_FRG - for purchase requisition,
add the required release codes,generate,
and go back go to user tab
click on user comparision,and save.
Hope this is help full for you,