How to prevent release of PO by not more than one officials at a time

[Former Member]

HI

Two questions.

1) For PO

I am configuring the release process for one Client.

I successfully configured a release strategy with 4 official names. GM. SGM, VP and CEO.

When I tried to do individual release through ME29N, I am able to see all the 4 personals and I could activate all the four codes.

But this should not happen after Go-Live, right.

How do we go about it.

Is it possible with Authorization Matrix control.

2) for PR

For one company code, there are Project PRs, General PRs

In both the cases, Budgeted and Non budgeted PRs will be there. --> I seperated Non Budgeted with different document type ZBB and Budgeted kept with standard NB

For Genral PRs, there are 7 departments to create PRs.

in each department there are 3 people to release based on value. and finally one CEO for all.

[former_member259759]

Have seperate release codes for the individuals and control it in authorizations