Authorisation Issue 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 · Accepted solution]

Hello,

This might help.

Note 1334253 - Authorization Check missing in Sourcing Cockpit

Note 1335797 - Authority Check on Process Type missing in Sourcing Cockpit

Note 1242643 - Authorized Purchase Group and organisation in POWL

Thanks

Ashutosh

Edited by: ASHUTOSH TRIPATHI on Jul 22, 2009 10:35 AM

[Former Member]

Hi,

Please assign the roles in the User Profile : SU01 and in the Attributes of the purchaser

you can assign the purchasing group(product category) in the extended attributes tab of the purchaser.

Regards

Ganesh