Restrict users to raise SC only for Cost Center (CNT) maintained in PPOMA

[Former Member]

Hi Experts,

We are on SRM 7.0 SP05

I have maintained 4 Cost Centers (CNT) in PPOMA for the user and he/she is able to get the drop down list in shopping cart. However, user is able to order the shopping cart for other cost centers apart from which I have maintained in PPOMA. So, there is no control against the cost center.

Let me know, why system is not controlling this....Is there any possibility to restrict the users based on the CC maintained in PPOMA.

Please advice

Appreciate your help

BR

Siva

[Former Member]

Ideally system is work as purpose is that only.

1. Use SC change badi to control

2. Raise it to SAP.

Regards,

NNK

[Former Member]

Nitin,

Thanks for your reply. I have to use DOC_CHECK badi to control this.

Below is the reply from SAP,

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Customer system's current behaviour: Currently, CNT values stored in PPOMA_BBP appear in the F4 help.

However, if the user manually enters a value that is not in PPOMA_BBP,the system accepts it (if it is valid).

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SRM standard behaviour:

The current system behaviour is as follows:

- Whenever a user manually inputs an accounting value, function META_ACCSERV_CHECKACCASSIGNMT is called, which in turn calls function META_ACCSERV_CHECKACCASSIG_BUF

- The type of validation is retrieved, and depending on that value, there is a call to the backend to check the accounting data

- In your case, in function META_ACCSERV_CHECKACCASSIG_BUF, fi_validation = 0, and it triggered a call to

B470_ACCSERV_CHECKACCASSIGNMT which will check the accounting data (BBP_COBL) in the backend

Unfortunately, we cannot provide any corrections to prevent this behaviour.

If you would like to prevent this behaviour from occuring, please implement the BBP_DOC_CHECK_BADI to get the current accounting data and compare it to the values from PPOMA_BBP

BR

Siva