Question:
Hi,
We trace with ST03 a user (i.e.:PSCHURMANN) that has been accesing to ME55 transaction (Collective Release of Purchase Reqs.) and saw that several requisitions created by this user, were released by a another user that has never logged to the system (table: USR02, TDRDAT was in 00.00.0000 and ME54N show the name of the release user).
We suspect that PSCHURMANN has been releasing the purchase requisitions because he is the creator of the requisition, the requisitions were asigned to his Purchase Group, and he has enter to ME55 several times, but we want evidence to report this.
Is there a way to obtain a report of users that has been releasing Purchase Requisitions? (tx:ME55)
Thanks in advance.
Answer:
Do you have workflow implemented?
CHeck which user is in SM59 destination WORKFLOW_LOCAL_*. Is it the same as your 00.00.0000 user name?
Tarr