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Release Blocked Invoices - MRBR

Former Member

‎10-29-2007 3:10 AM

0 Kudos

Hi all,

How can I get transaction MRBR to do an authorization check on company code?

Thanks

1 REPLY 1

Former Member

‎10-29-2007 7:43 AM

0 Kudos

To do a check on company code you will probably have to ABAP and use a user exit to assign additional auth objects.

default check of the TRX is on

MRBP M_RECH_WRK WERKS $WERKS

MRBR M_RECH_EKG EKGRP $EKGRP

Plant (WERKS) and Purchase Group (EKGRP).

But if your MM consultants are clever they might find a solution in using the Purchase Group as you should not want any purchase group with multiple company codes assigend!!!!