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Jul 22, 2009 at 04:51 AM

Authorisation Issue SRM 7.0

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Dear Experts,

We are configuring Extended Classic Scenario in SRM 7.0.

I have 2 Purchasing groups and each having one Purchaser.

Each Purchasing group is responsible for 1 Product category.

When I create and approve shoping cart I need to restrict the processing of PO to the relavent Purchaser.

I have created 2 ZROLE in SRM by coping the standard Operational purchaser role with the modified Authorisation objects BBP_PGRP & BBP_PURORG and assigned it to the corresponding user.

For the purchasers I have asssigned the standard Operational Purchaser role in Portal.

When I log in as Purchaser still I can see and modify the PO's belonging to the both Purchasing group.

Can any one give me a suggestion how to over come this issue.

Regards,

B.N.Karthikeyan.