authorization for order confirmation

[Former Member]

Hi Gurus,

Can we assigned different Users for the confirmation for individual opeartions.

Ex:

I have two opeartions in side of order

0010 ......I want only USER 'A' can confirmed this opeartion through CO11N. System will not alow any other user to do confirmation except 'A' ...........

0020 ....I want only USER 'B' can confirmed this opeartion through CO11N.

Plz remember that order is same .

Thanks in advance

Gannu

[former_member335796 · Accepted solution]

Hi,

For Order Confirmation the Authorization Object is : C_AFRU_AWK

But, it is not possible to extend the authorizations as per Operation Number.

The below Activities are possible with the Object.

01 Create or Generate

02 Change

03 Display

85 Reverse

Hope this helps..

Regards,

Siva

[Former Member · Accepted solution]

Hi Shiv thanks for your answer.

But my problem is diiferent.

As per ur reply really diificult to assigned used yo operation number 0010,0020

I am thinking I will discuss with basis team here . to assigned user matrx to work center.

so when user'a' does confirmation through co11n .It will check whether this user is alow to do something to this work center or not.

Even I will check with ABAP team whether is this possible through any user exit or extra coding in side of CO11N .and work center.

Plz advice If you will do this before about the posibility.

Gannu

[former_member335796 · Accepted solution]

Hi,

You can also use the field "Personal number" field in CO11N for your Enhancements.

There are some User Exits for CO11N:

CONFPP01 PP order conf.: Determine customer specific default values

CONFPP02 PP order conf.: Customer specific input checks 1

CONFPP03 PP order conf.: Cust. specific check after op. selection

CONFPP04 PP order conf.: Customer specific input checks 2

CONFPP05 PP order conf.: Customer specific enhancements when saving

CONFPP06 PP Order Confirmations: Actual Data Transfer

CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens

You evaluate with your ABAPers and in some of the exits, you can have your coding so that system will check.

Hope this helps..

Regards,

Siva

[muthusamy_sankaran · Accepted solution]

Hi,

CONFPP01 PP order conf.: Determine customer specific default values

CONFPP02 PP order conf.: Customer specific input checks 1

CONFPP03 PP order conf.: Cust. specific check after op. selection

CONFPP04 PP order conf.: Customer specific input checks 2

CONFPP05 PP order conf.: Customer specific enhancements when saving

CONFPP06 PP Order Confirmations: Actual Data Transfer

CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens

the above are the user exits that are available fro the CO11N tcode.

Regards,

Sankaran