Question:
Hello,
We are using SAP purchase requisition for all kinds of purchasing.
Therefore, we would like to check the material group when displaying a purchase requisition, a purchase order, a contract...
In SU24 for the transaction ME23N for example, no authorization object seems to exist for that purpose.
As anyone an idea ?
Regards
Answer:
Precisely, SAP does not care, why would you? Further what do you do if the PO et al has a mix of Material groups? Who then gets to see them...
If you MUST control, though The cost to do so and potential loss are opposed, you may have to find a user exit, business parner function, and code the exit,etc.
There is an outside chance it is "turned" off in SU24 for the tcode if the object you want is in the list and the 'N' Column is marked. Do not try adding it to the list and expect it to work, it will not.
Answer:
Thank you John for this reply...
MacPat