Different Users can perform BBPCF02 same CC

[Former Member]

• BBP_PROCTY
• BBP_PURGRP
• BBP_PURORG

Hello, We are facing an issue related with POs in BBPCF02. Example: Two different users (A - Finances and B-HR) under same organization and department (access to same cost center) have access to perform POs confirmation that the requester and receiver is the A. This means that B from HR can conform goods receivable for POs created to purchase goods (office supplies) to finances. They have the same cost center. Even changing the filter "supplied to user" or "requested by user". Shouldn't the BBPCF02 only allow to perform goods receivable to the requester? This created an issue to our organization, users within same CC/department have access to confirm goods, POs created directly without shopping carts or with. Role assigned to users is with BBP_PD_CNF: 01, 02, 03, 06 ACTVT Do you have any idea effectively how it should work? Is not suppose in standard that when using this transaction only purchase orders that are only relevant for that user is returned in the search list.

[Former Member]

Hello,

When the PO as no shopping cart assigned and the users from different areas have access to the same cost center all them see the POs. The filter "requested by the user" only works when SC is assigned to the PO.

Standard behavior.

Best regards.