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Former Member
Feb 16, 2011 at 05:42 PM

Release Strategy and Workflow.

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Hi

I have questions on Release Strategy.

1.Does anybody know which workflow to be activated so that person who is suppose to release the Purchase Requisition/Purchase Order will get a mail that a PR/PO has been created and is waiting for his approval.

2. Regarding Release Code how do we assign it to User ID.Do we have to assign Release Group or Release Code in Authorization profile of the releasing authority.

If Release Group is to be assigned and say we use only 1 Rel Group with 3 Release Codes in it (Rel Codes will be releasing the PO/PR according to the value of the PO)then how do we differentiate in Authorization.

Regards