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Former Member

Restrict access to purchase orders in case of certain vendors ?

Hi

We have created authorization groups on all our employee and recruitment vendors in order to restrict users having access. We have then restricted these values in the finance objects below

F_BKPF_BEK

F_LFA1_BEK

The issue we now have is that we want to restrict the PO's which can be accessed if the PO contains an entry for an employee or recruitment vendor. We need to restrict this is a number of transactions eg. ME21N, ME22N, ME23N, ME5N

I cannot find a suitable Badi, Enhancement etc which would allow me to add an authorization check.

Has anyone come across a solution to this problem ?

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