Releasing different Order Base in a single Order release

Hi Everyone,

We have a very urgent requirement in our project.

A single Order Release is created from different OB line which come from different Order Base. We are using Reference numbers on OB lines
Before releasing the OB line we need to validate the OB line references.
If the reference number is same on all the OB lines then only the OB lines should get released otherwise it should through an error.
We are using the action 'Release Total Order Amount' action for this purpose

We have used Action checks for this, but have failed.
What could be the solution for this problem?

Thanks in Advance
Vipul Darne

Attached Files

• cases.docx (17.8 KB)