on 06-13-2011 8:34 AM
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!!
Hello,
Use BADI ME_PROCESS_PO_CUST -> Method OPEN -> parameter IM_HEADER will give you the header details just check the user login details and the LIFNR available in the header and stop the user if not authorized.
Hope the above point will give you some idea.
Cheers,
Suvendu
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