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author's profile photo Former Member
Former Member

Restrict Material Group Access when creating a PO

Folks-

I have a scenario where in different material groups are created for different levels

Ex:

Machinery - 1500

Machinery-Warehouse 150010

Machinery Warehouse Exteriors 15001010

If I want to restrict the buyer to use only level 3(15001010) of the material groups when creating a PO, how do I do that. Any help or line of though is appreciated.

Cheers,

C

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    author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2008 at 12:28 AM

    Hi my friend,

    I hope that my tip help you.. 😊

    Try ativate the BADI /ISDFPS/PO_POSTED and inside the method you can creat the roles that you need in order to block for a group of the user's for example. You can check the user thru the authority_check_object and to validate the group of material using the structure existing inside the method of this BADI.

    The path for this BADI is Materials Management >Purchasing >Business Add-Ins for Purchasing-->BAdI: Define Follow-On Processing for External Purchasing Documents

    Regards,

    Marcelo Rodrigues

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