A user is authorized to create PO for document type A, B, C based on authorization object M_BEST_BSA/M_BANF_EKO. The user is authorized to create POs for organization 1 based on authorization object M_BEST_EKO/M_BANF_EKO.
You would like to authorize the user for organization 2, but only for document type A, but not B and C.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, CL_AUTH_BUF_MM, EXECUTE, M_BEST_BSA, M_BEST_EKO, M_BEST_WRK, M_BEST_EKG, M_BANF_BSA, M_BANF_WRK, M_BANF_EKG, M_BANF_EKO , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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