Authorization problem in ChaRM

[Former Member]

Hi All,

Currently in SOLMAN system, person who create ChaRM is able to approve things to be done by BPA and Payer and take ChaRM forward.

Authorization role is checked when user go in Edit mode..but when once he has access for his roles.....he is able to take ChaRM forward ,even though he does not have that respective roles of authorization.

For Eg : Below are following user defined as Partner.

Test- Requester.

Test01 - BPA

Test02 u2013Support Team Member

Test03 u2013Design Authority

Test04 - Developer

When Test is creating ChaRM ,he does action Request Is Assessment and saving it status becomes Pending Is Assessment.Again he does action Request for DA assessment and saving it status becomes Pending DA assesement.

Now , Test03 should be able to do action of Approval /Rejection ,but in our case Test is also able to do so,which should not be the case.

This happens for all roles of users defined as different partners.

Kindly if anyone have any idea about it ,do let me know.

Regards,

Kunal Patel

[raguraman_c]

Hi,

You can make use of the Authorization Objects that you define in your status profile.

Go to Transaction CRMBS02, select a status profile for instance, SDCRHEAD for Change document. You can see a column, you can create a custom authorization code and assign against the status.

Make use this authorization code and restrict the user with authorization object B_USERSTAT.

Hope this solves your problem.

Feel free to revert back.

-=-Ragu