You maintained a specific Purchasing Group or Purchasing Organization in authorization object for processing Vendor Lists (BBP_PD_VL). Despite of this restriction, users from another Purchasing Organization or Group can process Vendor Lists.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, BBP_PURORG, BBP_PURGRP, authority, BBP_PDSEC_AUTHORITY_CHECK PFCG, SRMSTD, BBP_PD_VL, edit, create, display , KBA , SRM-EBP-VL , Vendor List , Problem
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