on 06-05-2012 12:04 PM
Hi SRM Gurus,
In the Monitor Shopping cart screen Purchasing Organisation (ID) is default.
I have checked in the attribute tab, the org id is not assigned.
can you tell me from where this org Id is picked up and default is set.
For some user the p.org ID is default (or) for some other users it is Blank.
b) I am having a strange issue for one user he his having diff porg Id.
How this is achieved .Is there any role specific
Any one has faced this kind of issue
Regards
G.Ganesh Kumar
Hi
This is coming from authorization object associated to the TCode BBP_MON_SC in the corresponding role
Therefore please check in su01 under Profile under organization Tab and Purchasing Organization must be defaulted
Regards
Trinath
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