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

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

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3 Answers

  • Best Answer
    Posted on Oct 13, 2010 at 01:01 PM

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

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  • Posted on Oct 13, 2010 at 01:47 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 01:28 PM

    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

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