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Former Member

MIGO restriction by Purchasing group / Document Type

Hi All,

I would like to restrict MIGO authorization based on Purchasing group or document type. Some user should have authorization to MIGO but they should not have authorization for MIGO of standard PO.

Is it possible to migo restriction by purchase group. I have enabled check for following objects in SU24 for MIGO transaction code.

M_BEST_BSA

M_BEST_EKG

M_BEST_EKO

Still not able to restrict, user is able to do goods receipt.

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1 Answer

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    Former Member
    Apr 03, 2013 at 11:10 AM

    Hi Kumar

    Have you done Authorisation Trace while doing MIGO ? if yes have you found the above given authorisation object are checked ?

    Enabling in SU24 is not enough, until unless the authorization check statement used in program for those objects....

    I suggest you first get trace result and check for the authorization object list find if any authorization object belongs purchase group is being checked or not.

    or

    Please get help with ABAP or Functional consultant help for further to study the functionality of MIGO.

    Firoz.

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