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author's profile photo Former Member
Former Member

authorizations in search resalt PO

Hi all,

Please help me. I have two transaction type PO: ECPO and ECMO.

ECPO - company 1, ECMO - company 2. When I in BBP_POC see

Search result I see both transaction type. But I need that if user company 1,

then at search result was only the ECPO type. I create my own Z-role by copying

from standard role and assign it to the user. At authorizations data (tr. PFCG) in process PO I set business transaction type - ECPO. But it's not work. In the Search result - both transaction type.

Best regards,

Guzal

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2008 at 08:57 AM

    Hi

    Which SRM version are you using ?

    It seems like some problem is there in the Authorization role.. (Z.. role).. Take help of BASIS person here.

    Have you implemented any BADIs as well in this case.. Please check for all Implementations using SE19 transaction..

    Please confirm this !!

    Some related pointers ->

    entering-default-search-data-in-bbppoc

    refresh-button-in-bbppoc-calls-badi-

    performance-of-transaction-process-my-purchase-ord

    bbppoc-set-purchase-order-with-transaction-type-se

    Do let me know.

    Regards

    - Atul

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 11:43 AM

    Hi Guzal,

    we have the same problem during Sourcing for the processs types.

    When you transfer a shopping cart for company A with reference to R/3 System B, Sourcing Cockpit offers all PO transaction types for which this user is allowed to purchase for!

    This might have the same problems in the following procederes:

    If you select the PO transaction type for company B with reference to R/3 System C you get an error when the PO is transferred to the Back End System.

    We are using SRM 5.0 with ECS.

    We have raised an OSS message.

    Answer from SAP:

    PO transaction types can not be customized in SAP standard with reference to the SC transaction type.

    Might be the same problem in your case regarding the company?!

    We have solved this with an enhancement in the include LBBP_SOCO_UI_ITSF0L and change the result table for the follow_on process types!

    Perhaps you should debug the standard transaction for purchasing and try to find out the standard logic for the process types for POs.

    Regards

    Andreas

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 03:31 PM

    Hi Atul,

    Thank you for you answer, but it's not help us.

    Best regards,

    Guzal

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 03:33 PM

    Hi Andreas,

    Thank you for your reply.

    I'm try.

    Best regards,

    Guzal.

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