Skip to Content
avatar image
Former Member

Authorization for PO list - by user

Dear colleague,

We want to define authorization on POs list in a way that every user will see only his own POs and also will be able to change only his own PO.

As far as I know the authrization on POs list can be defined in PFCG in the role but only by Purchasing Organization or Purchasing group.

We have a lot of users under the same Purch. group so using the Purch. group authorization is not good enough for us.

Does anyone know how can we define the Requester as the POs list authorizations?

Thanks in advance,

Keren

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Sep 01, 2009 at 08:34 AM

    you cannot in SAP standard. you either have to align the persons with the purchasing group or face major developments. adjusting the PO lists as well as all the main transactions, like ME2, MASS, BAPI_PO and the dozens i have not found until today will keep a horde of abappers busy for some time. plus: you lose visibility ... transparancy. if you'll ever face an audit, such wide action needs explaining.

    facing all this it seems a small effort to assign every person her/his purchasing group ...

    Add comment
    10|10000 characters needed characters exceeded