Dear All,
Good Day!
How can i config release strategy with 2 approving officer using authority matrix
1. 1st approving officer release up to 500 thousand (P & L Manager)
2. 2nd approving officer will also released po if more than 500 thousand (President)
Request to please explain step by step procedure of setup/config
We have existing In SAP:
1. Characteristic
A. PO_PURGRP
Values
- 100 - Importation
200 - Local
300 - Packaging/OE/A&P
400 - Non - CPG
STO - Stock Transport Order
B. Additional Data
Table - CEKKO
Field Name - EKGRP
C. Restrictions
Class Type - 032
Description - Release Strategy
2. Class
A. PO_RELEASE - Class
032 -Release Strategy
B. Characteristic
PO_PLANT
PO_PURGRP
3. Release Procedure
A. Release Group
Rel.Grp - Rel.Object - Class - Description
PO 2 PO_RELEASE PO Release
B. Release Code
PO 02 Logistic Manager
PO 07 P & L Manager
PO 08 Davao Manager
PO 09 Cebu Manager
PO 10 ILOILO Manager
PO 11 Bacolod Manager
PO 12 Ozamiz Manager
PO 13 CDO Manager
PO 14 Naga Manager
PO 15 Cauayan Manager
PO 16 La Union Manager
PO 17 Tacloban Manager
PO 18 President
4. Release Indicator
Release ID - Release - Changeble - Description
1 Check Boc 6 Release
X Block for Release
5. Relase Strategy
A. Release Group - PO (PO Release)
Release Strategy - 07 (P & L Manager)
Release Code - 07 (P & L Manager)
B. Release Prerequisites
07
C. Release Status
07 Release Indicator
Box X - Block for Release
Check Box 1- Release
D. Release Indicator
Purchasing Group Value
Purchasing group Importation
Purchasing group CPG Products
Purchasing group Packaging/OE/A&P
Purchasing group Non-CPG Products
Thanks in advance
Ermin D. Concepcion