Hello Gurus!!
I need your comments!!!
I define the Purchase requisition as Overall Release, and woks !! but I have a Issue.
I have an entry in the CL24N txn as follow:
AccAssgCat = K
Plant = CC01
CostCenters = 10001
10002
10003
totalAmt = 1USD to 1000US
So when I create my purchase requisition with only 1 Cost Center the release strategy is called and PR can be released.
But When I create the purchase requisition with CC 10001 and 10003, the requisition is not subjet to release!!! (note TotalAmt = 15usd)
I assume that as both are into the release strategy the system will take both CC and ask for release!!
What I can do to fix this situation??