I am facing lot of issue while trying to save travel request (T code- trip). I have same client 710(Dev). I have hired two employee one for Company code US01 with personnel area US01 , personnel number - 9500. when i create travel request for this number, i can save & get trip number.
other company code 1000 & personnel area 1000 , personnel number 36. for this personnel number while creating trip request, I cant save it & getting error -No Authorization for the personnel number 36.
I have created personnel number range (PR10) for both the personnel area.(US01, 1000).
Number range- for Us01, 01 100000 to 99999999
1000 01 - 10001 to 999999999
I have applied OSS note-1545686.( but still i didnt get the solution).
I have all the authorization for travel request & travel expense.
Both the case trip schema- PL(travel planning), Currency -USD
Kindly let me know if any expert help me out.