PO Release Strategy

[hemanth_kda59]

I have come across issue where the Approval authority for releasing the PO has been changed to other department.

Why system is determining the incorrect strategy.

PO No 123456 – is in Purchasing Group INJ, following Release Strategy of INJ

But

PO No 112233 – is in Purchasing Group INJ, YET following Release Strategy of INL

The issue is appearing only in production environment and in testing client it is perfectly working fine .

How to rectify it Please provide the reason for such discrepancy .

[Lakshmipathi]

You have not indicated that you checked the related configuration area. If not, compare the below IMG path both in PRD & DEV

MM > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders

[BijayKumarBarik]

Check and understand release strategy design within for your business by comparing PRD,QUA and DEV systems.

Verify release strategy values with release strategies INJ and INL with t.code CL6BN for your release class.

If release strategy values on purchasing groups in release strategies INJ and INL are different- you change with CL24N for your release class, release group and release strategy.

Keep combination as follow in all systems:

purchasing group value INJ in with release strategy INJ

purchasing group value INL in with release strategy INL