Hi all,
I am creating Release Strategies for purchasing documents. We are basing the Strategies on the purchasing document amounts, purchasing groups, document types, and if there is a supplying plant (no STO's should be affected). I have this completed, however I now need to 1) exclude certain vendors, but 2) invoke a special strategy for certain vendors, besides the regular Release Strategy check.
I was thinking of this scenario, with exit M06E0004:
Table with 2 fields - 1) exclusion vendors, 2) inclusion vendors
Logic:
If vendor is not exclusion vendor, go through regular release strategy logic
else
if vendor is inclusion vendor, go through inclusion release strategy
else
go through regular release strategy logic.
Please let me know your thoughts.
Kind regards,
Mary Murphy