Storage Location check during 101

[Former Member]

Hi folks,

I am facing a problem and need ur help...

Though this is a security related issues but it requires Functional help...

A user who does not have authorization for Storage Location ABC (M_MSEG_LGO) is executing MIGO and is being able to do GR(101) against STPO for ABC...

The system trace shows that only 2 objects are getting checked viz M_MSEG_BWE (Goods Receipt for Purchase Order: Movement Type) and M_MSEG_WWE (Goods Receipt for Purchase Order: Plant). There is no check for Storage Location in Purchase Order...

The S Loc is defined in the PO and during MIGO it is getting picked from there..

How can i restrict this guy from posting 101 for ABC??...

Pls help before i am thrown out...

PS: The Storage Location authorization (M_MSEG_LGO) is available to the user BUT for a different location. Also the storage location ABC is authorization relevant in SPRO...

thankx in advance

Sachin

[Former Member]

hi sachin,

pls check the user roles defined. From what you have written, it seems that the object M_MSEG_LGO is getting bypassed for some reason. Pls check all the other roles that this particular user is assigned to. And pls don't worry. There's no way you are going to be thrown out with so many experts around to help you out with a solution. I'm sure everyone will echo my view. Be patient and check out the roles. Revert back.

- Rahul

[Former Member]

Hi Rahul,

I have checked all the roles and other such stuff... but what is bothering me is that STORAGE LOCATION is not getting checked in the above scenario... that is what was there in the trace log... so i want to underdstand that should Storage Location be checked in such cases or NOT...

thankx pal