Question:
Hi Experts,
There is a request to add purchasing group G30 to roles authorize approval for user XXXX (release code : 1.
Plz advice the step how to perform this in role maintenance and profile generator.
Appreciate to the point response.....
Thanks in advance...,
Hardrock
Answer:
Open role in PFCG and add the values in objects like M_EINK_FRG or M_Banf_EKG. If you maintain roles in an other system than the one were this config has been done, you will not find this in the pick-list. Ask for transport or open the role in the config system to see which value to enter in which field.
Answer:
Hi Thanks much,
I also got one possible solution like changing purchase group in Organizational level with G30 and then save it and regenerate the profile.. I did not tried your method as of now, plz let me know your opinion for the above solution..