on 10-31-2007 11:06 AM
Hello All,
I want to do the following:
I've a user with a concret rol with organization level "purchasing group" (EKGRP) 01 for example.
This user needs to use just one Tcode that needs the purchasing group 02, for example.
How can I get this? (without giving the user organization level (EKGRP) 02)
Thanks in advance.
Hi Eshmarc,
If you want the same user to procure for different P.group just assign the I.D of the user in the Responsibility tab of that P.Group then the user can able to procure for that P.Group.
Hope this resolves your issue. Clarifications are welcome.
Rgds,
Teja
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Hi Eshmarc,
In the PPOMA_BBP (Change root org.) transaction.
For the PGROUP2, mention the User I.D of the user who is going to procure for this P.Group in the "Responsibility" tab of the P.Group under Organizational Responsibility.
Choose 'P' (Position) and mention the user I.D in the object I.D.Once you maintain this the user can able to procure for this P.Group.
Award points for suitable answers.Clarifications are welcome.
Rgds,
Teja
Hi,
go and use trx POMA_BBP using "Purchaser Assignment" view for the PGroup.
Have a look into SAP Note 836262 for details.
After following the steps mentioned in the note, you will not find the purchaser´
assigned to the PGroup in PPOMA_BBP itself (where the default view would be
"Staff Assignment" view). The user would be still assigned to the other business
org unit. But in BUB3, when you display the available "Relationship" for the
purchaser's BP number, you would find a new "Is Employee of" relation to the
PGroup (in addition to the business org unit which the user already had). Then
the purchaser should be able to perform purchaser activities according to the role
assignment.
Cheers,
Claudia
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