on 06-26-2013 6:51 AM
Dear experts,
I want restrict specific purchase order types(in T.code ME21N) for particular users. I want restrict purchase order types like ZCP, ZCP2, ZNB, ZIM, ZSO for user Id: ABC.
Please help me to resolve.
Warm Regards,
Prabaharan B
Dear Prabaharan,
You can restrict users (UserID) for particular document type and purchase organization through authorization objects with the help of your BASIS team. he will changes in authorization objects
Check Authorization objects
M_BEST_WRK Plant
M_BEST_BSA Document type
M_BEST_EKG Purchasing group
M_BEST_EKO Purchasing organization
Regards
Gokul
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Hi Prabaharan,
User authorization object M_BEST_BSA and give the values as ZCP, ZCP2, ZNB, ZIM, ZSO in the role assigned to user ABC in authorization tab, and give him the activity 01 as he will be using ME21N.
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Hi,
You can write a particular CMOD for purchase order type with relevant authorisations and you can create a variable of processing type as Authorisation at bex level which will show the data as per the rites given to a specific user id at reporting layer.
Regards,
G.SaiNath.
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Dear Prabaharan,
You can restrict users (UserID) for particular document type and purchase organization through authorization objects with the help of your BASIS team. he will changes in authorization objects
Check Authorization objects
M_BEST_WRK Plant
M_BEST_BSA Document type
M_BEST_EKG Purchasing group
M_BEST_EKO Purchasing organization
Regards
Gokul
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Hi,
You can use the object M_BEST_BSA to restrict the user with the specific purchase order document type.
Go to the Role- Authorizations-change Authorization data -Materials Management: Purchasing-Document Type in Purchase Order
Object name : M_BEST_BSA
Regards
Bhuban
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