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Former Member
Dec 16, 2008 at 02:24 PM

Release Strategy in Sales orders Configurartion

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Hello SAP Guru's,

Iam aware of the release strategy -by defining and assigning it to the Sales doc in BS02.

The requirement from client is unless the credit check is done the Plnnd orders, Pur Reqs and Reqmnts.

should not be active.

For each of the requirements the Plnnd order, Pur Req. & Requirements - the user should be able to block and release.

Can any one guide me on this?

Thanks in advance