Authorization for UD
There is a requirement that the quality inspector who is doing results recording and valuate the batch should not be allowed to do UD . Only the quality manager should be able to do the UD if the batch is rejected for any inspection characteristics.If no characteristics are rejected then the quality inspector himself should be able to do the UD.
Can we control this through authorization object in QM view of the material master or we need to do it through any user exit. Please guide me.
H C replied
Why not set up the Auto UD program to run? Any lots that have no rejected characteristics will be automatically processed and the inspectors don't have to do anything. Then just take away QA11 and QA12 from your inspectors and only give the quality manager the access to QA11 and QA12.