PR Park and Hold authorization

[Ahmed_Hashem2]

Dears,

we need to implement a new scenario, where end user creates parked PR only, then finance check the PR and validate the GL account or asset number, then save to be removed from park and go to release.

we already activated the Park and Hold in Procurement, but could find its authorization object to give to user for only park PR and other to post it.

[Prasoon]

Hi,

   Instead of development, I would suggest to maintain release strategy for PR with finance department as one level of approval. Once the user create PR, it can go to finance for approval and finance can validate the GL and asset. Once its validated and confirmed, finance can release the PR and then it can go for normal approval procedure.

Regards,

AKPT

[Ahmed_Hashem2]

Dear PRASOON,

we already thought in this solution , but we already have around 300 release strategy, so I searched for Park authorization.

Thanks