ME23N authotizations - display PO

[Former Member]

Hello!

I have the requirement to set up an authorization check for vendors as they only can display POs in ME23N those that belongs to that vendors (lifnr). I mean, If I am a vendor "X" and I go to ME23N transaction, I'll allowed to display just my POs, not the POs of other vendors (lifnr field). Any one know if this is possible to control in customizing? or do I have to set an authority-check up in any badi?

Thank you all!!

[pankaj_singh9]

Hi,

In Vendor Master in XK01/XK02, under Control Data Screen, maintain some value in the "Authorization Group" field.

Now create a role with Authorisation Object "F_LFA1_BEK" and maintain the value of field "Authorization Group" here and assign to the User ID of respective vendor and then check.

[PollyGan]

Hi,

There's no authority check for vendor code in transaction ME23N.

I'm afraid you have to add your own authority check for vendor in ME23N.

Thanks and regards,

Polly