Authorization object M_MATE_MAR "Material Master - Material Types" in MM01

Hi,
We in CPS Energy are implementing VIrsa SOD conflicts on the roles that are in place in current SAP 4.6C version. The authorization object M_MATE_MAR is used by MM01(Creation of Material Master) transaction code & used at mutiple roles. We have restricted this authorization object by Material Type Authorization Group (BEGRU)as WMS1 & given activity a 01, 02 & 03 in a role. The same authorization object is used in Common roles also for displaying that is using transaction code MM03 (Display Material) but the activity & authorization group are ''. This '' is taking precedence over the the authorization object given in the other role.
Please let us know how to put a control on this authorization object which is used widely by large number of users.
Maintained Material Master: Material Types                              T-D119010802
Activity                       01, 02, 03                                             ACTVT
Authorization group          WMS1                                              BEGRU
Any help is really appreciated
Thanks
Sree

Hi Sree, your role with MM03 in it should not have * for actvt if it is only a display role.
As it is a display role actvt 03 would be more suitable.  That way you could have display for all auth groups, but create and change/MM01&2 would be restricted to WMS1 (and any other materials with a blank auth group)

Similar Messages

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    Dear Mahendra,
    You can definitely restrict a end-user to only particular Material Type thru Authorizations.
    Authorization Object: M_MATE_MAR
    This can be done thru authorization management. Consult your Basis person or follow this:
    SU01 - Enter the user Id & select display button. Now click on the Roles Tab & note down the role assigned to this user Id.
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    Give point if useful...
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    Hi
    Yes this works & the authorisation object found by you is also correct.
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    Edited by: Kishore Kumar Chiluka on Jun 13, 2008 11:18 AM

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  • Authorization based on Material Type.

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    Edited by: Mylène Dorias on Jan 18, 2010 8:29 AM

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    Hi All,
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  • Change material Authorization acc to Material type

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    Regards,
    K Bharathi

    Go to PFCG and do the following:-
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    3)  Click Authorisation tab and select Change Authorisation Data
    4)  Select Materials Management > Material Types > Activity
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  • User Authorizations for Plant & Material Type

    The requirement says
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    Hi suresh,
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    USH03
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    Assignment of users to Profiles
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    Assignment of roles to Tcodes (4.6 tcodes)
    <b>USH02</b>
    Change history for users (e.g. who last changed users via SU01)
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    Display history of who made changes to which User Ids
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    USR40</b>
    Non-permitted passwords
    <b>USR41</b>
    Users with logon information (multiple logons)
    I have given u all possible tables,and the standard program select the according to your need.
    should solve ur problem.
    Thanks & regards,
    Pawan P. Khilari

  • Restricting the material types in MM01

    Dear experts,
    Our client is using few materila types like-HIBE,NLAG,ROH
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    While creating material in MM01,selecting the required material type among the many is inconvient.
    1)One way of removing the unnecessary mat types is deleting others in OMS2,
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    2) I can enter the authorisation group in OMS2 for the required material types and i can assign to M_MATE_MAR object in the required role, but it is not working
    Do i need to create authorisation group in any customisation for entering in the OMS2, because what i entered in OMS2 is not displaying in PFCG of the authorisation object under authorisation group.I have checked in SM30 also ,the same authorisation groups under T134 table are updated. Even though,mat types are not restricted in MM01 under material type field.
    Please suggest any other way of restricting the display of material types in Material type field of MM01 instead of deleting unwanted the material types in OMS2 transaction
    Regards,
    Dayanand

    You can use the material type specific transactionsminstead of MM01, remove the authorizations of MM01 transaction and add the required material type creation transactions
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    MMF1                 Create Finished Product(FERT)    
    MMG1                 Create Returnable Packaging       
    MMH1                 Create Trading Goods              
    MMI1                 Create Operating Supplies(HIBE)        
    MMK1                 Create Configurable Material(KMAT)   
    MML1                 Create Empties                  
    MMN1                 Create Non-Stock Material         
    MMP1                 Create Maintenance Assembly      
    MMR1                 Create Raw Material(ROH)              
    MMS1                 Create Service                   
    MMU1                 Create Non-Valuated Material      
    MMV1                 Create Packaging             
    MMVH                 Create Centrally: Decentral.Shipping
    MMW1                 Create Competitor Product

  • Restrict Material Type for MM01

    Dear All,
    When i run transaction MM01 system allows to create material with external number using alpha numeric for those types  which
    are not required.
    e.g i am using fert and halb only and assigned number range to these two only ,,,
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    i want to restrict system only to create those are being assigned with number ranges,
    please guide,
    Thanks

    Create an authorization group using se54 and assign permitted material type to it. Also check following posting :
    http://www.sapfans.com/forums/viewtopic.php?=&p=829019

  • Defining Material types in MM01

    Dear All,
    I want to know how to define material types. Here client needs to bring same material under inventory and non inventory.
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    Thanks
    Shobana

    Hello Shobana,
    If your client wants to post the same material some time as inventory material and some time non-inventory material then you need not to define any new material type, but this can be handled at transaction level.
    - Create Material as normal material with MM01
    1. When you want to stock this material in inventory :
    Create the purchase order without any account assignment so when you receive material it will post to inventory account and you will be able to keep that as stock material
    2. When you want to post this material in directly to cost account (direct consumption) :
    Create the purchase order with account assignment (i.e. cost center, assets) so when you receive material it will directly post this material to cost account but not to inventory account and you will not be able to keep that as stock material
    Hope this helps.
    Regards
    Arif Mansuri

  • Does Authorization object applicable to Master Data

    Gurus,
    I am trying to set up authorization relavant object to one of the HR Master data. i would like to know if this authorization object created would limit the users to access the data through backhand transactions such as RSA1 or SE16.
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    Thanks.
    Regards,
    Akilesh

    Hi ,
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    Y can get more details in below link.
    http://help.sap.com/saphelp_nw73/helpdata/en/4c/65fcd82f841f3ce10000000a42189c/frameset.htm
    Thanks & Regards,
    Krishna.

  • Hide material Type in MM01

    Dear Experts ,
    The standard material types available are many, but we use only 8 of them.
    How can i hide the irrelevant material types from being displayed in MM01 screen?
    Reagrds
    Anis

    Hi Anis,
    As u only want to use 8 Matl Types specifically required,
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    MMB1 - Semi-Finished Product
    MMF1 - Finished Product
    MMI1 - Operating Supplies
    MMH1 - Trading Goods
    MMU1 - Non-Valuated Material
    MMN1 - Non-Stock Material
    MMV1 - Packaging
    MML1 - Empties
    MMS1 - Service(s)
    MMK1 - Configurable Material
    MMP1 - Maintenance Assembly
    MMW1 - Competitor Product
    MMG1 - Returnable Packaging
    Hope this helps
    Regards

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