Restrict posibility to edit a SC from all P. Groups in SOCO

[ali_dai]

Dear all,

i have the following scenario:

1. An approved SC appears in the Head of the Department and from there he assigns it to a specific P. Group through the workload distribution.

I want in SOCO the others not to be able to find these SC's and let alone be able to edit them.

any ideas?

[Former Member · Accepted solution]

Hello Ali,

This can be easily achieved by implementing BADI BBP_WF_LIST and method  BBP_WF_LIST_SOCO.

Within this method, you just have to filter the Shopping carts assigned to a particular purchasing group/person.

Refer to the documentation in SPRO.

Thanks,

Sushil.

Please assign points if this is helpful.

[ali_dai · Accepted solution]

Hello Sushil,

Thanks for the accurate answer. I will implement this BADI and i will come back with results.

Thank you again