Authorization restriction for purchase order release

How to restrict the authorization for particular authorization object with respect to roles.
Example: I am having below three release roles for purchase order.
1.     Regional Commercial Head
Below objects are assigned to it.
M_BEST_WRK u2013 Plant 1000 with value 02
M_EINK_FRG u2013 with release code A1
2.     Regional Commercial Head
Below objects are assigned to it.
M_BEST_WRK u2013 Plant 2000 with value 02
M_EINK_FRG u2013 with release code A1
3.     National Commercial Head
Below objects are assigned to it.
M_BEST_WRK u2013 All plants with value 02
M_EINK_FRG u2013 with release code B1
All the roles are for releasing a purchase order. My requirement is I had assigned 1st and 3rd roles to a user. That user should not be able to release a purchase order with release code A1 for plant 2000.
How to make it possible?
Pls help

u have 2 aothorisation M_BEST_WRK and M_EINK_FRG
while giving authorisation condsider both
say for ex user 1 give authro for M_BEST_WRK all paants and M_EINK_FRG B1
user 2 give authro for M_BEST_WRK 1000 and M_EINK_FRG A1
user 3 give authro for M_BEST_WRK 2000 and M_EINK_FRG A1
so the user authorised to particular authorisation will be able to release correct po only
hope this helps

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Hi
Check the following Exits and BADI for Pur Requisition
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
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MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
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MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
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LMELA002 Adopt batch no. from shipping notification when posting a GR
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LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
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MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
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http://**********************/2008/11/release-procedure-release-strategy-main.html
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Authorization restriction for purchase order release

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