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.