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Former Member
Jun 24, 2009 at 03:11 PM

Release Strategy exclucions for purchasing documents

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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