Release Repetitive code in OT81

Hi All,
Have 2 scenario;
1. Create Repetitive code in 0T81 and required 2 person to release the repetitive code
2. Copy repetitive code in OT81 only required 1 person to release.
Regards to the above scenario ;
When we create repetitive code in OT81 , it required two business user to release the repetitive code so business can pay the vendor.
The next scenario is when we copy existing repetive code or change existing rep code , it's required only one peson to release.
We would like to restrict/required to have to dual release process for change/copy the repetitive code .
Could you please advice to tackle this problem
Thank you much
Bali

Just follow steps:
PFCG
Create a role or change existing Purchasing role
Maintain the authorization profile:
Manually add authorization object MM_E (MM: Purchasing) if doesn't exist, otherwise just change the existing one.
Add sub-object M_EINK_FRG (Release Code and Group) to above mentioned object MM_E
Add Release Code R1, you may also need release group XXX
Generate and Save
Then SU01 assign the role to User Purchase_Mgr.
Hope this helps.
Rgs
JM

Similar Messages

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    Hi All,
    Have 2 scenario;
    1. Create Repetitive code in 0T81 and required 2 person to release the repetitive code
    2. Copy repetitive code in OT81 only required 1 person to release.
    Regards to the above scenario ;
    When we create repetitive code in OT81 , it required two business user to release the repetitive code so business can pay the vendor.
    The next scenario is when we copy existing repetive code or change existing rep code , it's required only one peson to release.
    We would like to restrict/required to have to dual release process for change/copy the repetitive code .
    Could you please advice to tackle this problem
    Thank you much
    Bali

    You would need to either create your own BOR object or delegate an existing BOR object using SWO1 transaction.In the BOR object method you can add your own code

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    Release Prerequisites
    Definition
    The release prerequisites indicate the sequence in which a purchase requisition or an external purchasing document must be approved via the release codes. The release prerequisites are defined in the Purchasing Customizing facility (in the release strategy).
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    Use
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    The system checks whether the values correspond with release conditions. If so, it assigns a release strategy.
    The persons responsible for the release codes process the document in the sequence defined in the release strategy.

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    Regards,
    Biju K

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