I set a release strategy for all purchase orders and purchase requisitions having
particulars "Purchasing group".
Now I would like customize the system so that only specific users (user name)could create purchase orders and purchase requisitions.
So if a particular user try to execute ME51, ME51N, ME52, ME52N, ME53, ME53N, the system will not allow the access to those trx.
Thanks in advance
For the pUrchase requistions this is the authrosation object
M_BANF_EKG Purchasing Group in Purchase Requisition
For the purhcase order
M_BEST_EKG Purchasing Group in Purchase Order
i have given u the authorisaion object ..just make a matrix and give it to u r basis guy he will take care of them rest