on 08-06-2010 5:35 PM
I set auth object M_BANF_EKG to restrict to certain purchase groups. However, when I create a purchase requsisition using a group not in the auth object, I am allowed to do so. I checked the trace and see that the auth object is not even being checked. We are on ECC 6.04. Is there a setting in IMG or am I missing something?
tks
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Found the problem in another role, tks
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Check if this object is without restriction in any other role that is assigned to this user
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