Assigning Material Group per User

Hi SAP Experts! =)
Pls Help! does anybody have an idea how can I assign a Material Group per User. This is for authorization purposes. What I just know, is to Assign just one Material Group per user through Parameter ID MKL. This will only solve my problem if a User will only have access for a Single Material Group.
Do you know a way how to Assign access for Multiple Material Groups? I would want to use this for the PR/PO process, so a User will only purchase Materials under his/her assigned Material Groups. =)
Mik

HI,
Usually we give a star symbol for the authorisation object of material groups means the user is authorised for all the material groups.
In case if you want to give multiple material groups for the user then we have to specify the material groups instaed of the star symbol.
You can check the users authorisaion against the user ID in tcode SUIM.(Users with complex selection)
Thanks & Regards,
Kiran

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How to assign Material Group to Accounts

Hi
I want to know that how to assign the Material Groups to G/L Accounts.
Material grp Account IFRS
100314 62100000

hi..
OMQW is the T.code to link material group to Valuation Class and for Default G/L Check with t.codes and assignment OME9, OMGO & OBYC.
these valution classes are linked to the G/L account in OBYC.....
For more check the linkS:
http://www.bluemarlinsys.com/ns/0603-03.asp
Please check it..
Hoe it works..
Thanks
Edited by: ashish2210 on Jul 14, 2011 7:34 AM

Assigning authorization group to users or roles.

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I want to know whether it is possible to restrict a particular material group for a particular user.
e.g Material Group : 101
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How to assign a material group to G/L so that the G/L automatically get
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HI Sanjeev,
The Automatic Account Trigger WRT to Material Group Happens as below.
OLME(Tcode)>Purchasing>Material Master-->Entry Aids for items With out material Master.
in the above node we assign Material Group to the valuation classs.
Since you are Using a Material Group,so the Po shoud always be a Account assigned PO only.
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Valution Class is maintained as below.
Valuation Class-- Defined in OMSK.
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it is maintined as below
Valuation MOdifier--OMWD.
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hope so it helps
Regards
Anjanna.

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Thanks for the fast reply.
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Srivastav
+91 7829755109
Skype ID: sanjai.srivastav1

Hi,
if you want to give free goods from other group it can be possible only for EXCLUSIVE free good type
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See column ADD FREE MATERIAL
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Hello,
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where we assign Material Group to GL Accounts?
Regards
Krishna

Hi,
No direct link betn Material Group to GL Accounts.You can assign in t.code OMQM material group to Valuation class and Valuation Class is assigned to G/L Account with Chart of account, Val. Mofier & Acct. Modifier in t.code OBYC.
For more check the link:
http://www.bluemarlinsys.com/ns/0603-03.asp
Regards,
Biju K

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