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Restrict Purchase Order

CynthiaT
Explorer

‎2013 Oct 10 2:25 PM

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756

Good Day Gurus,

In my organisation the user that creates a purchase order is allowed to do a goods receipt.

I've got a requirement from the business requesting to restrict a user from goods receipt his/her own PO but be able to good receipt another user’s PO.

Would be possible?

Regards

Themban

Good Day Gurus,

In my organisation the user that creates a purchase order is allowed to do a goods receipt.

I've got a requirement from the business requesting to restrict a user from goods receipt his/her own PO but be able to good receipt another user’s PO.

Would be possible?

Regards

Themban

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2 REPLIES 2
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mvoros
Active Contributor

‎2013 Oct 10 11:00 PM

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728

Hi,

I don't think that this is possible to achieve this with standard authorization objects. So the best shot is to find a suitable user exit where you can perform additional authorization checks.

Cheers

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Former Member

‎2013 Oct 11 6:50 PM

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728

Hi,

In order to solve this issue you should implement the three way match in the order process.

With three way match the user in not allowed to perform all three steps, but may do two of them.

More information can be found at

http://scn.sap.com/community/erp/logistics-mm/blog/2012/03/19/sap-threeway-match-functionality-confi...