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Authorization Control by product line - Logistics Invoice Verification

Merry X'mas dear experts,

We have a senario where my client is requesting to do LIV by product line

For example, electronic applicances come in 9 categories;

1) TV

2) Kitchenware


4) Washing Machine

5) A/C

6) 3C product

7) Communication Device

8) Hi-Fi

9) Others

In authorization control, one of the requirement is only personnal with the authorization for certain product line can do the corresponding LIV. Is there a standard authorization object can be used to achieve this? I can see there's authorization group in material master, can it be used to control FI posting in MIRO?

Thanks a lot


Former Member

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