Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Anna on Jan 20 at 3:54 PM If doc type is one of the characteristics of your release strategy, you can
exclude the "normal" reqs by using a different doc type and exclude that
doc type from your characteristic values. You would include the expense PR
doc type in your characteristic values. Or, if you want to exclude items
where the account assignment category is blank (inventory), you can include
that field in your strategy and just include the non blank values in your
characteristic values for that field.
There are several options to do this as stated above. You need to
understand the link between the strategy, characteristics and PR field
values.
Hope this helps.
| | | ---------------Original Message---------------
From: Mopra
Sent: Wednesday, January 15, 2014 5:29 PM
Subject: Release Strategy for PR (Expense PR)
Hi,
Is there a set up procedure to have a release strategy for Expense PR ( with acct assignment category K and cost center) and not have a Release strategy for normal NB ---Purchase Requisition?
As of now whenever a new PR is created both expense Pr and Normal NB are having Release strategy.
Appreciate if anybody can provide steps involved in achieving this.
Thanks,
Mopra |
| Reply to this email to post your response. __.____._ |   _.____.__ |
