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Release Strategy Role Fail

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Release Strategy Role Fail

Postby charlieclown » Tue Oct 15, 2013 6:11 am

Hi I wonder if you could check and advise on this situation please:

We have a release strategy with 5 levels of value (0-1000, 1001-5000, etc.)

These are assigned Release Codes A1, A2, A3, A4, A5

These codes are all held together in Release Groups Z1.

Each Release Code is assigned to its own role that contains ONLY:
Transaction ME28 in the menu
Authorisations Release Group Z1 plus only one of the five Release Codes.

The roles are all generated and consistency checked.

Each of the 5 roles built in this way is assigned to a small number of users.

When i am testing these roles, they are all failing to check - for example role number 2 which has the Release Code A2 and shoudl therefore only allow release of Purchase Orders below a value of 5000, can release POs for 600000...

Is there a gap in my logic or build?

If it is any help, we are not using Workflow.
charlieclown
 
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Joined: Tue Jun 30, 2009 1:12 am

Re: Release Strategy Role Fail

Postby Al. » Wed Oct 16, 2013 2:13 am

Hi,

Firstly is there an auth check for the release strategy happening in the first place?
There are a few config steps required to make it work OK
http://www.turnkeyconsulting.com/
Al.
 
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Joined: Tue Feb 25, 2003 5:35 am
Location: London


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