We are Configuring Extended Classic Scenario in SRM 7.0.
We have two Purchasing groups each responsible for one Product category.
We have one purchaser assigned to each Purchasing group and the we have given the Product category responsible for the Purchasing grioup in Extended attribut of the Purchaser Position.
After creating SC by the user when we try to process PO by loging in as Purchaser we can able to see the PO from both the Purchaser log in.
Can any one help in restricting the user to process the PO belonging to the assigned Purchasing Group.
Is it possible to restrict by attributes or through Authorisation objects assigned for the user.