02-08-2013 6:17 AM
Dear Experts,
I have an issue with one of my user accesses.
There is a user who belongs to plant A. And he has access only to the plant A, as per his roles.
Now he is able to post a goods issue(MIGO) against a Service order which is created for an other plant B, but the user shouldn’t have the right authorization for this plant B.
When I replicate the issue in QAS and took the trace, i found that during the transaction execution in MIGO, there is no check done on the plant B.
My Functional guy says this is standard SAP functionality and can be restricted under roles.
PS : And these two plants are in the same company code
Please advise
Best Rgds,
Jarvuay
02-08-2013 6:41 AM
What access does the user have for the following object:
M_MSEG_WWA MM_B Goods Movements: Plant
ACTVT Activity
WERKS Plant
"With this authorization object, it is possible to restrict the maintenance of goods movements via the plant."
Possibly check SU56 user buffer to see full access?
02-08-2013 11:53 AM
The User is having this object with activity as 01 and 03 and plant as A.
M_MSEG_WWA MM_B Goods Movements: Plant
ACTVT Activity
WERKS Plant
But how is the user able to do a goods issue from Plant A to a service order of Plant B.
Can this be restricted?
Best Rgds,
Jaravuy
05-16-2013 8:37 AM
Hi, I'm having the same issue. I've also tested this through MB1A and it too suffers the same symptom.
Have you had any luck in addressing this?
Regards
Lyle