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Former Member

VL02N - Security around Outbound Delivery

Hello Gurus,

I have a situation, where one of the user been able to change/update the Outbound delivery for other location or plant.

Here is the situation :

User A is located in North America and he has been assigned with North America plants/CC/Shipping points.

We had been reported that User A updated Outbound deliver "12345678" which belongs to Indian plant. We checked and found that roles are already restricted at shipping point, plant and company code level. And at Org level he didn't have Indian plant at all. But still he "User A" were able to update deliver which belongs to Indian plant.

I understand that, Each delivery been assigned to respective plant and all data stored at LIKP table.

My question is, there is any way to have restriction around this and prevent user not to perfom such acivity in SAP system if they don't have plant number been assigned at org level.

Regards,

Kumar

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2 Answers

  • Apr 03, 2016 at 09:14 AM

    Plant is not scope of authorization check in VL02N. Only authorization object V_LIKP_VST Delivery: Authorization for Shipping Points is checked.

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    • Former Member

      Thanks Mike for your response!!

      However question will remain same, how come User located or authorized for North America can update or change outbound deliver which belongs to Indian or any Non North America geography.

      Transaction Code : VL02N

      ** Note he is been authorized only North America Shipping Point/Plant/CC.

      Regards,

      Manish

  • Apr 04, 2016 at 06:25 AM

    moved to Logistics.

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