Question:
HI
What do you mean with post to vendor via XK01?
are you talking about creating new vendor
Answer:
Hi,
Your query is not understandable. Plz explain with scenario.
Xk01 is for to create vendor
Answer:
Hi,
sorry for the misunderstanding of my question. It is a question of my boss, so I dont understand the question either.
But its all about the transaction ME21N. Now everybody who create a purchase order, he can book on all vendors. But how (for example with a authorization object within XK01) can I create an option in ME21N where users can select a group of vendors, so they are restricted in them choose?
Regards,
Stefan
Answer:
You need to use authorisation group object to control this. You first have to assign an authorisation group to all vendors thye can use - say 0001 - and assign 0002 to ALL the others - then give the restricted users a new role with object F_LFA1_GRP = 0001. You'll nned to involve your security folk?
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Regards.
ib
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SAPFans help those who help themselves !
Answer:
Hi,
The only restriction you can apply is through the purchasing organization.
Cheers,
HT
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Moderator:
Answer:
Sorry ... HT is correct - object F_LFA1_GRP isn't checked in ME21N.
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Regards.
ib
_________________________________
SAPFans help those who help themselves !