on 03-12-2010 5:21 AM
Dear SAP experts,
In my project scenario client wants that PO may be created from different users but they are only authorized to hold the PO and save it unless one nominated audit/financial person reviews it and saves it . I know that the same is very much feasible through PO release strategy but currently they are not looking for release strategy .
I just want to know which authorization object in transaction ME21N to be used and for which values so that users can only hold the PO and not able to save it.
Also can it be done Purchasing document specific.
Best Regards
JR_SCM
Hi,
Try to use some user exit to disable SAVE button based on User ID's.
Regards
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Find authorization object from transaction code SU24 for ME21N,not sure it may be 'C_DRAW_TCD'
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