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Delete options in PO

Former Member
0 Kudos

hi

how can i make item level delete option in PO as display or suppressed only for few users ?

Thanks

Ravi

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Give your exact requirement to the ABAP team they will help you out.

Based on the Tcode they create a Ztable and maintain the list of users in it.

Based on the user they will be able to assign the relevant screen with disabled delete button.

Former Member
0 Kudos

Hi

Configure the steps in this way:

Goto SPRO-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level-Select ME21N-Goto details-Select Administrative data, item-Click on Display option for deletion indicator.

Follow the same process for even ME22n also.

Hope this may help you..

Thanking You.

Former Member
0 Kudos

its at t-code level, i need this senario for only few users ,

any suggestions?

Former Member
0 Kudos

Hi

Contact BASIS People..

It will be good that you keep authorizations check in place so as to avoid deletion of line items of purchase order with help of your basis/authorizations team instead putting it in display mode.

You can catch hold of this by giving chnage mode transcation only to core members who are authorised to make chnages i purchase order once it is created.

Thanks..

kailas_ugale
Active Contributor
0 Kudos

Hi

Check with BASIS consultant about authorization of ME22N and ME23N to user

Do not give authorization to display Po or Change Po option to them

Regards

kailas ugale

Former Member
0 Kudos

user should be abble to change/edit line item , but they should not delete the line item , how we can set this senario

kailas_ugale
Active Contributor
0 Kudos

Hi

then try following link

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Regards

Kailas Ugale

Former Member
0 Kudos

Hi kailas,

i checkd the thread you have mentioned, but its not suiting for my senario,,, they have settled at authorization at transaction level,,

even i have deselected the delete optoins for below mentioned authorization objects, but still its not working

 M_BEST_BSA (document type in PO)

 M_BEST_EKG (purchasing group in PO)

 M_BEST_EKO (purchasing organization in PO)

 M_BEST_WRK (plant in PO

Any suggestions