Authorisation issue in SRM 7.0

[former_member533535]

Dear Experts,

We are configuring Extended Classic Scenario in SRM 7.0.

I have 2 Purchasing groups and each having one Purchaser.

Each Purchasing group is responsible for 1 Product category.

When I create and approve shoping cart I need to restrict the processing of PO to the relavent Purchaser.

I have created 2 ZROLE in SRM by coping the standard Operational purchaser role with the modified Authorisation objects BBP_PGRP & BBP_PURORG and assigned it to the corresponding user.

For the purchasers I have asssigned the standard Operational Purchaser role in Portal.

When I log in as Purchaser still I can see and modify the PO's belonging to the both Purchasing group.

Can any one give me a suggestion how to over come this issue.

Regards,

B.N.Karthikeyan.

[Former Member]

Hi,

In the PPOMA_BBP -Change attributes . Go to the extended attributes in the give exact product category for the purchaser

so that he can shop only that product category he cannot modify other category

Regards

Ganesh

[Former Member]

Check below OSS notes:

1242643

1334253

1335797

Thanks,

Jagadish