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Jul 19, 2016 at 08:19 AM

Restrict creation of Change document by project ID ?

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Dear Charm Expert,

I have implemented Charm 7.1 nearly in a standard way but our change process is a bit different than the ITIL one.

Currently we let our consultant to create Normal Change ZMMJ without using Change Request ZMCR and assigned them to our different open project.

We have usually 3 open project

- P1 Project 1

- P2 Project 2

- M0 for daily or weekly Maintenance

Now I would like to change our change process such

- Allow to create ZMMJ on M0 project and block any creation of ZMMJ in any other project.

- This will force to use our "Change request ZMCR" (with the approval procedure) on implementation project.

Says differently, how could we managed the creation or assignement of Change Document (ZMMJ) & Change Request (ZMCR) to Charm Project ID ? 😕

I have checked authorization object S_PROJ_GEN but it's seem to large to control this, as it does not differentiate the source object (ZMCR or ZMMJ)

Note: Of course, I would like to avoid any ABAP solution! 😎

Thanks.