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author's profile photo Laxman Kamulugari
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Laxman Kamulugari

MIGO Problum

Posted on Jan 04, 2008 at 07:11 AM 10 Views

Hi Gurus,

When iam doing the migo entry " No Amounts authorization for customer/vendor in company code tura (co.name)"

pls help me i am not finding any setup in mm.

pls do needful.

Laxman

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2008 at 07:16 AM
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    hi,

    go to su53

    copy the content and send it to basis team for authorization

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2008 at 07:16 AM
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    Hi,

    Check the vendor data on the company code TURA...

    You will find a field where you have a code for amount authorization.

    Bye

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  • author's profile photo SANTOSH POTE
    SANTOSH POTE
    Posted on Jan 04, 2008 at 07:18 AM
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    Check vendor for cocode data..

    check wether u have maintained only purchasing data for vendor?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2008 at 07:22 AM
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    FYI.

    [Invoice posting;

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2008 at 07:23 AM
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    Hi Laxman,

    Check the vendor data on the company code tura.

    You will find a field where you have a code for amount authorization.

    Regards,

    Mandeep.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2008 at 07:59 AM
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    Hi,

    check this field in vendor master in company code TURA

    Authorization Group

    The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.

    Procedure

    You assign the authorization using authorization object F_LFA1_BEK.

    Thanks

    suresh

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