Hey guys!
I hope you can help me out. We got a workflow with classification for purchase requisitions. Everything is working fine except the changing of the release code in ME54N. For Example:
A PR has 3 release levels (01, 02, 03). User-1 with a role XYZ has only the authorization object M_BANF_FRG with the releasecode 01 and transaction ME54N. And User-2 with role ABC has the releasecode 02 and so on...
So my Problem is that User-1 is able to change/release all the releasecodes (01, 02 ,03) and not only his/hers in ME54N. Can someone explain what am I doing wrong?
Greetings,
Arthur