Skip to Content
Former Member
Sep 02, 2011 at 05:39 AM

Release Strategy for Asset Purchase order



I have the following client Requirement.

1. PO document type will be anything but Po created is for Asset

2. In such case, Release strategy should be approved only be certain groups only. Anyway the Account assignment category will be "A"

As we cannot control the PO Release by Account Assignment category, it has to be controlled via User Exit.

I.e., combination of Acc Assignment category and Purchasing Group should result in a particular strategy.

Can you suggest relevant user exit? This is importantly needed. Please help.