Authorization object in Purchasing Info Record

Hello,
I can't find an authorization object in the purchasing info record to block the acces to the general fields at client level, user by user.
I have found only the following authorizations object:
M_EINF_EKO : Purchasing Organization in Purchasing Info Record
M_EINF_EKG : Purchasing Group in Purchasing Info Record
M_EINF_WRK : Plant in Purchasing Info Record
S_TCODE : Transaction Code Check at Transaction Start
An authorization object like 'M_MATE_MAN : Material Master: Data at Client Level' doesn't exist for the Purchasing Info Record?
Thanks,
Fabien.

Dear Friend
If dont have Authorization object in Purchasing Info Record, You can create the Spool request Number in SU53 Transction Code, send to Your Basis people, he will priovide the Authorization object in Purchasing Info Record.

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    Assign points if useful.

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    Hi
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    >
    DanYang!@# wrote:
    > Hi,
    >
    > Are there some approval process in SAP for Purchasing Info Record?
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    >
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    >
    > So, we are seeking for an approval process in SAP system.
    >
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