Question:
Gentlemen
Can we restrict the transaction MB01 for specific purchasing group?
So that we will restrict the users to just make GRN based on the PO with the purchasing group(x)
and if he or she Try to make the GRN for purchasing group (y) The authorization error will appear
the object Purchasing Group in Purchase Order(M_BEST_EKG)
is not checking the filed of the Purchasing Group even if i restrict this field for specifc Purchasing Group
it will allow all the groups to make the GRNs
Thanks
Answer:
Gentlemen
Can we restrict the transaction MB01 for specific purchasing group?
So that we will restrict the users to just make GRN based on the PO with the purchasing group(x)
and if he or she Try to make the GRN for purchasing group (y) The authorization error will appear
the object Purchasing Group in Purchase Order(M_BEST_EKG)
is not checking the filed of the Purchasing Group even if i restrict this field for specifc Purchasing Group
it will allow all the groups to make the GRNs
Thanks
Use the user exit to call an additional authority check based on grp.