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ME28 execution with default variant- Purchase organization.

Hello everybody,

we have two purchase organization(plant) 2000 and 3000. my requirement is, when user execute ME28 for release PO he can get only plant specific PO listing.

e.g. if he is authorize for 2000 then he can list of 2000 only. I tried this by

1. configure the variant for plant 2000 but when he execute ME28 he need to select variant and then execute.

2. Transaction variant - unable to do.

3. by setting PID but not useful

Every time user need to enter the purchase organization.

Please suggest way so that on execution on ME28 it execute by using default variant.

Thanks

Ganesh

me28.JPG (18.9 kB)
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4 Answers

  • Best Answer
    Posted on Apr 25, 2012 at 08:49 AM

    Hi,

    Check the below link.

    Follow the process mention to create a screen variant.

    Hope this will help to solve your issue.

    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?QuickLink=index&overridelayout=true&48056389077615

    Regards.

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  • Posted on Apr 25, 2012 at 09:11 AM

    Hi

    Your question is not clear.. still as much as i understand given below

    1. you want to lists article in Site.. then you need to assort articles site specific TCode:WSOA1 > List that article t-code: WSM3.

    2. As per screen shot you dont want to input in ME28 many times then save as variant and again you can recall screen as given below:

    3. ME28> input required field> choose menu goto>Variant>Save as variant.

    4. again recall that screen, me28>goto>variant> get or shift+F5 and select variant name and execute or F8

    Regards,

    Sanjeet Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2012 at 09:17 AM

    Need to take help of security or basis persons to add authorization role for that specific user.

    http://help.sap.com/SAPhelp_nw04/helpdata/en/c0/980374e58611d194cc00a0c94260a5/content.htm

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  • Posted on Apr 28, 2012 at 06:24 PM

    Hi Ganesh,

    Can you try the following and see if it suits your requirement.

    1.Try creating a new transaction for ME28 program RM06EF00 using SE80.

    select the option of Transaction with parameters ( parameter transaction)

    2. Enter the default values for the parameter S_EKORG-Low/high depending on your requirement.

    Then whenever you run this new transaction it will be defaulted with the respective value.

    You may then use the authorization strategies for your specific users.

    Regards,

    Manan

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