Hi all,
Iam working on release strtegy concept with the following aspects:
1) There are two levels of release for every strategy - one at cost centre level and the other depending on the amount of the pruchase requisiton (four sub- levels). Intotal there are five levels. There are around 900 cost centres, cost centre being one of the characteristic. Now the person which is present in one level may be presnt in other level irrespective of the cost centre.
for ex:
Cost Cnetre level 1 2 3 4 5
CC1 P1 P2 ..............
CC2 P1 P2 ................
CC3 P3 P1 .............
Now i could allocate the same code for the person present in different levels, but this leads to problem during authorization, as it is based on the level of release. Now they are suggesting different release codes for the same person at each level, but this leads to huge number of codes and corresponding strategies.
Can any one please suggest suitable solution to descriminate the codes at different levels. Also please let me know, how the authorization will be dealt in such cases.
thanks & regards
Chaitanya