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Restrict Purchase Order

CynthiaT
Explorer

‎10-10-2013 2:25 PM

0 Kudos

Good Day Gurus,

In my organisation the user that creates a purchase order is allowed to do a goods receipt.

I've got a requirement from the business requesting to restrict a user from goods receipt his/her own PO but be able to good receipt another user’s PO.

Would be possible?

Regards

Themban

2 REPLIES 2

martin_voros
Active Contributor

‎10-10-2013 11:00 PM

0 Kudos

Hi,

I don't think that this is possible to achieve this with standard authorization objects. So the best shot is to find a suitable user exit where you can perform additional authorization checks.

Cheers

Former Member

‎10-11-2013 6:50 PM

0 Kudos

Hi,

In order to solve this issue you should implement the three way match in the order process.

With three way match the user in not allowed to perform all three steps, but may do two of them.

More information can be found at

http://scn.sap.com/community/erp/logistics-mm/blog/2012/03/19/sap-threeway-match-functionality-confi...