Authorisation group and Material group

Hi Guys,
              When a user create a PO, The material group assigned to Authorization group, is allowing the user user to create PO, whose role is not assigned to the authorization group.
I am looking for solution, to restrict user from creating PO, whose role is not assigned to authorization group.
Is there any user exit available to solve this issue.
Thanks

HI,
In PR and PO transaction, there is no authorization object that check
the material group.
Only the following objects are checked in ME21N :
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
To fulfill your requirement, you could consider the following
suggestions :
- in txn ME21n and Me51n , enter the value of the material group under
  personal setting. (in txn ME21n, click on personal setting, select
  default value   > PO item, fill in the corresponding material group
  click on always propose)
- in the customization of purchasing (spro  > material management   >
  purchasing   > Purchase order   > Define screen layout at document
  level , select field selection akth and akte and aktv, double click
  on basic data, item. for field material group, select display only
  instead of optional!
With the above setting, the material group will always defaulted for
users and the screen will be grey off, do not allow user to change it.
The only setback of this suggestion is you will have to setup personal
setting for every new user.
If you want only restricted GroupS to be displayed as defined in a role,
there is no workaround in the standard design. To achieve this, you
have to modify the standard coding and add an extra authority check for
your authorization object (eg; Z_BEST_WGR). The standard program, in
which the authorization check for the PO position takes place is
"MM06EF0B_Berechtigungen_Kopf".
The attached OSS note 20534 will explain in detail, how the
authorization check works and also provides an example of the necessary
coding to implement the authorization check for your own authorization
object:
EXAMPLE :
  authority-check object 'F_KNA1_BUK'
       id 'BUKRS' field '01'
       id 'ACTVT' field '03'.
  if sy-subrc <> 0.
    message e...   "Nicht berechtigt um ...
  endif.
BUT please take into account, that ANY changes to the standard coding is
a modification.
There´s no user exit available.
I hope this helps!
Best Regards,
Arminda Jack

Similar Messages

  • Very Urgent Extn.Material Group and Material Group.

    Hi Guru's,
          I was created Generic D.S Using table (AFRU) for Orders Confirmation.I was Created Info Source AND ODS.
         I nedd to maitain ODS Extn.Material Group and Material Group.but These fields are not Avilable in Data Source (AFRU Table not having).
        Data source having Field AUFNR (order number) I was mapped To BW Object 0prodorder. I was maitained master data for 0prodorder.
      0prodorder master data (0prodorder_attr) having 0material (PLNBEZ Field mapeed to 0material) as a navigational Attribute.
    i am asking to all is it possible to bring Extn.Material Group and Material Group update rule level using master data attribute option?
    Please help to me Above issue.it's very urgent.
    Thanks & Regards,
    Guna.

    Hi Manju & Gopi,
        This Order Confirmations cube having data from 2 data sources.
        There is a performence issue to clubbing so many tables.
         Any way i was maitained 0material is attribute(Nav Attr) of 0proorder.i was loaded 0prodoreder master data.
       0material having master data .Extn mat group & Material group are Nav Attributes of 0material.
      Now is it possible to maitaining the data in cube Extn mat group & Material group ?
    Please Give me Suggestion with out adding another table using view.
    Thanks & Regards,
    Guna.

  • PO Line Item wise gross value for combination of WBS and Material Group

    Hello,
    Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
    Regards,
    Milind Dumbre

    Dear Milind
    No standard report available to get the PO Line Item wise gross value for combination of WBS and Material Group. Please go for development by taking reference ME2J.
    Warm regards
    Ramakrishna

  • Link b/w item category and material group

    Hi All,
       Is there any link between item category and material group.
    Regards
    Pavan

    Hi Pavan,
    Item Category
    Item Category is a control field that allows the PR to follow the correct path for the correct path for that category of PR. The SAP system is delivered with a set of item categories
    Blank -Standard
    K- Consignment
    L- Sub Contracting
    S- Third Party
    D- Service
    U- Stock Transfer
    Selecting an item category allow the display of certain fields and not others
    For Ex: If PR item has an item category K for conignment then invoice receipts will not be allowed
    Material Group
    Material group is a method of grouping of similar materials.It is defined either by using classification or by configuration. It is important not only for seracing the materials but also in other areas of purchasing
    A purchace inforecord can be created with out a material number but must require materail group and vendor
    Material group is configured through Tcode WG21 
    And i do not find any link between them
    I hope this gave you the clarity
    In case of any more information required do get back
    If found helpful reward accordingly
    Thanks & Regards
    Pavan

  • Vendor Evaluation by Material and Material Group wise

    Dear Folks,
    Customer requirement is to see subcriterion level scores of Vendor
    Evaluation according to material, Material group wise. But the
    datasource provided by SAP is providing the data according to
    Purchasing Organisation level and Vendor level (0MM_PUR_VE_01).Is it
    Possible to break the scores according to material group and material
    as TC in r/3: ME6B provides ranking based on Main Criterion level
    scores. If possible, what is the logic?
    Thanks in Advance

    Hi Anil,
    Thanks for ur reply.
    But Customer requires vendor evaluation data through Automatic route.
    0MM_PUR_VE_02 caters to semi-automatic data which needs to be configured in r/3, and customer doesn't want to do that. Is there any other solution.

  • Vendor and Material group

    Hi Experts
    How do we transfer the Vendor and material groups from ECC to SRM
    Regards

    Hi SAP MAN,
    We do replicate vendors from backend system to SRM via transaction code BBP_GETVD, and products are replicated through middle ware settings.
    These middleware settings are maintained in both ECC and SRM systems.
    regards,
    IGA.

  • Filtering R/3 Material Groups and Material Types

    Hi,
    I am trying to filter the Material groups and material types during master data upload from R/3 to SRM 4.0
    I am tried doing the following:
    1. In Txn R2AR2, i set up the request for DNL_CUST_PROD1 for MARA-MATKL(Material Group) & MARA-MTART(Material Type)and then run the Txn R3AR4 with DNL_CUST_PROD1. The replication was successful, but it pulled in all the R/3 backend material groups and material types.
    Now i deleted the replicated material types and Material groups in SRM using SRM Std reports and this too was successful.
    2. Now i tried another method - In Txn R3AC3, i selected the Object DNL_CUST_PROD1 and i added table MARA and set up the filter requirements for MARA-MTART(Material Types) and MARA-MATKL(Material Groups), i synchronized the filters and then when i selected the object DNL_CUST_PROD1 in Txn R3AS for initial upload, even this is pulling in all the material types and material groups from R/3 without filtering
    Can anyone please let me know the exact procedure to filter out the R/3 Material types and material groups during initial upload of this data into SRM 4.0
    Thanks

    Hi,
      Before starting the INitial load for MATERIAL,for filetr settings ,Go in tcode R3AC1.
      There select the Object name as MATERIAL and click on the "filter settings" tab.
    There in OBJECT FILTER SETTINGS
    Enter the relevant filter criteria:
    e.g. If you wnat to filter on Material type(MARA-MTART):
    The input will be as follows:
    Table /Structure :MARA
    Field :MTART
    OP :EQ Equality (= Low)
    Low: "Material type name"
    Incl/EXcl: Inclusive defined   
    And then click on the button "FILTER SYNC".
    The filter settings are complete for the Material download.
    HTH,
    BR,
    Disha.
    Pls reward points for helpful answers.

  • Division and material group

    What is the use of maintaining divisions and material groups in material master since both group materials?

    Hi,
    Material group in the material master is used to group the materials having same attributes.This is used in searching material master records via search help. Division is used for determination of Business Area & Sales area. This helps in extracting different financial statements based on the business area.
    Regards
    Swapnil Iyer.

  • Description of material group and material type

    hi,
    i want to know which are the tables for the description of material group and material type.
    Edited by: Alvaro Tejada Galindo on Apr 2, 2008 3:49 PM

    table name :MARA
    Field name:
    Material group:MATKL
    for Material description
    Table name :MAKT
    fieldname:MAKTX
    Rewards plz..........

  • Creation of new employee groups and sub groups

    Hi All,
    What all the steps should I follow to create new employee groups and sub groups? and  How many structures should I create for this?
    Its urgent pls.......
    Good replies will be rewarded!!!!
    Regards,
    Sita

    Hi
    You can create the employee groups depending up on your clients requirement, Eg: Permanent, Temporary, Seasonal, Trainee, Advisor etc
    And define the employee subgroups and assign them to the employee groups Like
    Enterprise structure>Definition>Human Resource Management-->Employee Groups & Employee Groups
    Enterprise structure>Assignment>Human Resource Management-->Assign employee subgroup to employee group
    you can create employee subgroups depending up on your requirement like asst manager, manager, GM, MD, VP ETC an assign them to the employee subgroups ok.
    Ensure that certain empployee subgroups may not be assigned to employee group based on requiremen, but create all the employee sub groups which is existing in the organization.
    Regards

  • Change employee group and sub group

    Hi all,
    During the new hire if an employees group and subgroup are enetered wrongly, how shouldl they be corrected. We have scenarios when the emplooyes group and sub group are corrected after a month or so and the users want to correct the same
    How do we do it?

    Goto PA40 reselect the same Hire action for this employee and click execute. In IT0000 screen enter the new EG/ESG.
    and save it. Then Save the IT0001, then fill rest of the infotypes.
    If you have already process the payroll and the new Emp group / Sub group is in different payroll area you wont be able to change it.

  • Primary Group and Additional Group in Solaris 10

    hi!
    We've just freshly installed a Solaris 10 system. I'm very new in Solaris. There's something i noticed, and i'm not sure whether is that normal.
    In the user screen in solaris management console, i notice that i'm not able to see the Primary group and additonal group list. What i can see is only the Primary group in ID format. I'm able to see it only the first time when i launch the Solaris management console or switch from one workplace to another. After right clicking on the user properties for the second time, it disappear and show only the primary group id in integer. On the left hand side of the screen, it says "The group cannot be listed. You can change the primary group 10 to another valid integer. Because of error or oversight, group membership cannot be found. You can enter a number for the primary group, but cannot choose from a list of groupnames. Also you cannot choose Seconday Group until the group info is available". "Check group files, NIS maps, or load for possible corruption. If you have not already populated appropiate files or maps, See administrator guide, Naming and Directory Services(DNS, NIS, LDAP) or docs.sun.com for LDAP see also Solaris Management console help, about the toolbox editor to manage LDAP"
    Is that normal? What could be wrong here? Please advise. Thanks.

    hi! Anyone can provide advise on the issue i encountered?

  • Default excise group and series group issue

    Hi Gurus
    I have a doubt. Is it possible to maintain the default excise group and series group in this order
    sales org     dis chnl    division    ship pt    plant    excise group    series group
    1000               EX         CD             1000     1000       10                       A1
    1000               EX         CD             1000     2000       20                       A2
    i tried this combination, but getting the error message that a key already exists....The header data sales area and shipping point already exists.... I cant understand why we cant give the same sales area and shipping point for a new plant combination
    Thanks in advance
    Mathan

    Hi Mathan,
    When we say Excise group then it is maintained for the plant as it is maintained with Excise authorities. We can have same shipping point for 2 different plants but the possibilities are less and when 2 plants share the resources and facilities then those plants are registered as a single excise entity with the authorities. That is the reason that the option of having the same sales area and shipping point as header data is not allowed for more than one excise group. This is more business related than SAP.
    Hope this clarifies the doubt.
    Regards,
    Antima

  • Singapore - Employee Group and Sub groups

    Hi Gurus
    While making employee groups and sub group for SG what factors should one keeep in mind??

    Hi,
    When we are assigning the employee groups to sub groups select 25 singapore country allowed in the table V_T503Z.
    that factor we need to remember.
    Good luck
    Devi

  • Valuation Group and Tolerance Group - FS00

    Hi all,
    Can someone please tell me what the field 'valuation group' and 'tolerance group' are used for? I've found a brief description online, but if you could provide me with an example that would be great.
    thanks,

    Hi
    We will use Tolerance group for below mentioned activities
    the maximum document amount the employee is authorized to post
    the maximum amount the employee can enter as a line item in a customer or vendor account
    the maximum cash discount percentage the employee can grant in a line item
    the maximum acceptable tolerance for payment differences for the employee
    For Valuation Group suggest you to refer below links
    Valuation group code in Account determination?
    Regards
    Praveen

Maybe you are looking for