PO editable for cart creator

[Former Member]

Hi,

We are on SRM 7.1 ECS.

The issue we are facing is that the PO number displayed under the

RELATED DOCUMENTS tab in the Shopping cart detail screen can be edited

by the shopping cart creator which can lead to unwanted errors in the

system.

The system should not allow the cart creator change the PO but only the

shopping cart.

Is this is a known bug or a standard feature now with SRM 7?

[Former Member · Accepted solution]

dont give him the purchaser role. he wont be able to edit.

[ricardo_cavedini]

Hello,

As purchaser, when you create a shopping cart, you will be able to edit the PO when accessing it via Related Documents tab.

You can use badi BBP_AUTHORITY_CHECK to enhance the authority verification.

Regards,

Ricardo

[Former Member]

Thanks all.

Ricardo,

The issue is happening for requester and not buyer.SO the reqiuester should never be allowed to eidt the PO which is creted by the buyer.

Is there any specfic authority obejcts I need to check which will remove the EDIT button ?

Also when a requester clicks on the PO link(number) under related documents in CHECK STATUS POWL,shoudl he see the PO or no?