Release strategy is picking wrongly in PR

[Former Member]

Dear All,

We are facing issue in release strategy for purchase requisition. For travel scenario PR we are using Procedure with classification & overall release is set. Here Account assignment category 'K' is used. Here release strategy is defined based on

Document type, Purchase group, purchase organization & total value.

All release strategy is working fine, apart from particular purchase group release strategy. While creating PR system is picking the wrong release strategy.

For example, if i put the value of 14K GBP plus in the PR, system is showing release strategy for the value 2.5K. 

I have checked the configuration. Everything is defined correctly. And i have checked CL20N & CL24n value is maintained correctly.

System is picking T1 strategy instead of T6.

I have checked all the old threads, I didn't find any clue. System is behaving in strange way

Could anyone throw light on this?

Thanks & Regards

Subbu

[Prasoon · Accepted solution]

Hi,

   Please check in AUSP table whether any duplicate entries exists or any inconsistencies exists. Refer the note: 1568641 - How are the values for the different Characteristic Data Types saved in the table AUSP ? and revert back with the finding.

Regards,

AKPT