Restrict user creating PO if the vendor belongs to a certain account group?

[Former Member]

Hi Experts,

Is there any way to restrict a user creating the PO, if the Vendor belongs to a certain vendor account group?

Regards

Srin

Edited by: sadasiva srinivasa rao on Oct 13, 2010 2:57 PM

[former_member182609 · Accepted solution]

I think this can be controlled via Authorization.Please check with Basis team to controle through security roles.

[former_member207763]

Hello Srin,

In order to restrict the use of specific vendor account group during Purchase order creation, proceed as follows:

1) Activate enhancement > MM06E004 Control import data screens in purchase order > compoent EXIT_SAPMM06E_004

2) Add code checing Authority-Check for object F_LFA1_GRP

3) Adjust user roles to have restricted access at vendor's account group through authorization object F_LFA1_GRP

BR,

Elly

[Former Member]

Thanks Elly,

I will try it let you know.

Regards

Sreeni

[Former Member]

Dear,

Yes you can control by creating seperate role, but u need ur basis security team help for this plzz contact them and resolve ur issue.

Regards,

Gopala.s