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Former Member

Question on org level values in derived roles

I have a set of derived roles for a retail org.

They have set the org level for the WERKS object to the store number i.e. 0012. in the M_MSEG_LGO, M_MSEG_WMB, and M_MSEG_WWE but set it to "" in the M_MRES_WWA and M_MSEG_WWA. Needless to stay the "" is overiding the site restriction.

My question is, how can they allow store to store transfers and goods issues for other sites but only do POs and goods receipts for their default store?

If the transactions in the role are using the same object, it doesn't seem like it can be done but I am told it can! I can't figure it out. Can anyone assist?

Thanks

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    Former Member
    Jul 21, 2010 at 09:38 PM

    If you are talking about straight authorization object ( then your design cannot go with derived role concept )

    If your controls are only through the organizational object only then derived role design will help

    If its a mix of both standard object + organizational level object derived role will not help you.

    Please note

    the WERKS is the organization level in your case the plan value is 0012

    do not set the values in parent role and also do not populate this value were its "$werks"

    what is TCODE you are using ?

    Edited by: Franklin Jayasim on Jul 21, 2010 11:45 PM

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    • Former Member Former Member

      Hi Bobbi,

      Two restriction in one role is not a good idea. Better go for master / derived role concept.

      2. You need to be clear with the busniess requirement rather than trace reports.

      3. Dipanjan Sanpui point is also worthy( for some extend).

      Thanks,

      Sri

  • Jul 22, 2010 at 07:49 AM

    Hi Bobbi,

    Have a look at the last post by Mylène in this post:

    It may help with your situation around transfers.

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    • Hi,

      If you google on zcsa/moddcpfm then the first hit will tell you what values are required to default the settings to suit the US.

      If you aren't comfortable making the changes then leave it to your Basis team. Responsibility depends on your company & situation, discuss with your basis folk to see how they feel about it.