on 07-10-2014 7:16 PM
Hi All,
we came across an issue that say x, y, z are the members of procurement team, X started procurement process by creating a SC, he was on leave and Y took over the SC and po is created, Z did partial confirmation, Y did the final confirmation, X returned and he tried to create Invoice for the same SC, an error is thrown "user has no authorization/SC doesn't exist"
once the team member takes over the SC, the creator of SC is unable to take it back from the team member
please guide me
thanks in advance
kiran
Hello,
According information available in http://wiki.scn.sap.com/wiki/x/8wDDBg, only the confirmation can be done by team members.
I think Y should do the invoice.
Regards,
Ricardo
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Hi Kiran,
Please check and confirm on the roles which "X" has... does he has the appropriate roles to create Invoice???
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