What is the Authorisation Object for Process Purchase Order?

[Former Member]

Hello Experts

What is the Authorisation Object for Process Purchase Order? and If any body guide me how to check this will be much helpful.

Thanking you

Regards

Sharan

[ricardo_cavedini]

Hello,

This is the object BBP_PD_PO.

You can find this, for example, accessing transaction PFCG and looking for role /SAPSRM/OP_PURCHASER.

Then go to authorizations tab and select button "Display Authorization Data".

Expand "BBP Component" tree and look for "SRM: Process Purchase Orders".

Regards,

Ricardo

[Former Member]

Hi Ricardo,

Thanks a Lot for your help.

Regards

Sharan

[Former Member]

Hi Ricardo,

Thanks for your help.

Regards

Sharan