PR release startegy should be flexible so that if we add any of the parameters, the program should follow the rules. The parameters that can be changed are:
1. Document Types
2. Project Types (We will need a custom table)
3. Plants Groups
4. Threshold Amounts
The routing of the Purchase requisition approval is primarily based on the amount on the requisition, the Plant, and the department the requisitioner belongs to.
In standard sap we have static parameters for release staregy, but here requiremnet is dynamic, when ever you chnage any of the parameters the syatem should adapt those chnages and the existing rules must apply for new one.