on 07-03-2023 2:00 PM
Dear there,
Our client has two line of business as segment and in segment 1 they have only plant A in Gujrat, while in segment 2 they have multiple plants in multiple states. For segment 2, they have one plant in Maharastra i.e. B and they want to procure services there for Segment 1 and segment 1 has their cost center in Maharastra. Now, they have authorization issues if segment 1 user post document in segment 2 plant with their document type. For example, A plant wants to create PO in B plant with document type of plant B and cost center of plant A, how authorization object can assign to particular user that system restrict user to create PO with plant B and document type of plant B with other cost centers except Maharastra cost center.
Kindly provide the solution.
Thanks and Regards,
Hello Please follow below thread.
https://answers.sap.com/questions/10844657/use-validation-at-the-time-creating-purchase-order.html
Regards,
Sumesh Gupta
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