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Release strategy for two possible approvers (one level approval) of PO depending on specific price range

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Hi,

 

Have tried configure PO release strategy for two possible approvers of PO depending on specific price range.

 

Since sandbox is not functioning in our system, I just draft my configuration. Below is my configuration:

 

1. Characteristics - have created 3 characteristics; (a) PO document type characteristics, (b) Purchasing group characteristics (contains values of purchasing group numbers); (c) PO total amount (contains range of values of PO amount; range: 0 to 1 million PHP, greater than 1 million PHP)

2. Class - have assigned the three characteristics to PO release strategy class

3. Release Procedure for PO:

     a. Created release group for the class

     b. Created 4 release codes for the ff conditions:

          (1) for purchasing orgs from company 1, range value 0 to 1 million PHP

          (2) for purchasing orgs from company 2, range value 0 to 1 million PHP

          (3) for purchasing orgs from company 1, range value greater than 1 million PHP

          (4) for purchasing orgs from company 2, range value greater than 1 million PHP

     c. Release indicators - block and release only

     d. Release strategies:

          (1) for purchasing orgs from company 1, range value 0 to 1 million PHP

                    - assign first release code and select purchasing orgs from company 1 and range value 0 to 1 million PHP on "classification" view/button per characteristic description

          (2) for purchasing orgs from company 2, range value 0 to 1 million PHP

                    - assign second release code and select purchasing orgs from company 2 and range value greater than 1 million PHP on "classification" view/button per characteristic description

          (3) for purchasing orgs from company 1, range value greater than 1 million PHP

                    - assign third release code and select purchasing orgs from company 1 and range value 0 to 1 million PHP on "classification" view/ button per characteristic description

          (4) for purchasing orgs from company 2, range value greater than 1 million PHP

                    - assign fourth release code and select purchasing orgs from company 2 and range value greater than 1 million PHP on "classification" view/button per characteristic description

 

Desired result should be: approver 1 can approve PO with purch groups from company 1 and 2 and range value of PO total amount 0 to 1 million PHP. If the range value of PO total amount is greater than 1 million PHP, approver 1 cannot approve PO from any purch group but approver 2 will approve PO with said range value and purch groups from company 1 and 2.

 

May I ask if there will be any problem with this configuration? Should I configure others in MM module?

 

Thanks and regards,

Jeremiah Dollente


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