PO Authorization problem

[Former Member]

Hi guys,

We have two deptu2019s to create PO.

when I create PO, there is a Purchase dept can create PO with authorization object. Requirement is Admin dept wants to create PO with particular GL a/c and Cost center, when I create, it shows error msg u2018No authorization for commitment item 7009100 authorization grp ADMIN activity Postu2019. Func consultant suggested that it is not possible with user roles and authorizations objects.

So I need to control this requirement via enhancements only, please suggest me the proper exit or badi.

I have gone through SDN forms, but i couldn't find.

Thanks in advance.

Srinu

[Former Member]

check this BADI to validate user authorization.

ME_PROCESS_PO_CUST

--

Reddy

[Former Member]

Hi Reddy,

How do i can avoid checking of authorization object 'F_FICA_FPG' at this BAdi. requirement is: do not check authorization object when Admin dept Post PO.

Please suggest me the enhacement.

Thanks

Srinu

[Former Member]

I dont think it is possible to skip authorization check by actiavating user exit/badi.

Why dont you suggest basis team to add that object to the users who are belonged to the admin dept.

--

Reddy

[Former Member]

Hi Reddy,

Found solutions with FM 'FM_AUTH_CHECK_HHM' and did enhancement point at stmt 'PERFORM fill_l_t_auth'.

And pass the necessory values from function exit:EXIT_SAPLFMDT_002

Thank you.

Srinu