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What is the Authorisation Object for Process Purchase Order?

Hello Experts

What is the Authorisation Object for Process Purchase Order? and If any body guide me how to check this will be much helpful.

Thanking you

Regards

Sharan

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  • Posted on Dec 07, 2011 at 09:04 PM

    Hello,

    This is the object BBP_PD_PO.

    You can find this, for example, accessing transaction PFCG and looking for role /SAPSRM/OP_PURCHASER.

    Then go to authorizations tab and select button "Display Authorization Data".

    Expand "BBP Component" tree and look for "SRM: Process Purchase Orders".

    Regards,

    Ricardo

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