Hi PP gurus,
I want to restrict the user to confirm the production order & goods receipt for a series of material codes - he/she should not be able to confirm the PO & raise the GR for other material codes. Which authorization object should I assign?
All the material codes are HALB. There are 4 different depts. & 4 different user ids. User of one dept. should not be able to confirm the production order & raise the GR for other depts.
Waiting for positive reply.
Than Q,