You have such a purchasing document (contract or purchase order or scheduling agreement or RFQ or purchase requisition) in which more items are saved, and all of the items have same receiving plant entered BUT just one item have different plant, but after creation that different plant item is deleted by a user. Once another user who does not have authorization for that different plant (M_BEST_WRK) tries to edit the document he/she get error that does not have authorization for that plant, however you expect taht as the item is deleted, its plant should not be checked by the system against the user.
- 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
- SAP S/4HANA Cloud
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