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.

[BijayKumarBarik]

Hi,

Go for creation of PR with BDC or LSMW with a approved file only.

Handle approval of G/L account and other related for the creation PR  with a file with as follow

1. Data required for creation of PR by users/user( create a file with specific template)

2. Correction of file by finance department( approval of file)

3. Once the file corrected- you can create PR with BDC or LSMW in SAP

Regards,

Biju K