Authorisations for STO
Dear Alll,
While issuing material against cross plant (same comp) STO, error comes " you are not authorised".
We give him authorisation in Object M_MSEG_WWA - Goods movement plant for activity 01 and Plant XXXX
But after giving him this authorisations he can do goods movement for that XXXX which he should not.
Can one tell me how to ressolve ..
Regards,
Rakesh
Hello,
there has to be a check for the issuing and receiving plant
when posting the stock transfer (351)
(object M_MSEG_WWA, activity 01).
The only thing I could suggest is to modify standard authorization check in
SAPLMIGO/LMIGOKA1 METHOD LINE_ADD_AUTHORITY_CHECK.
I hope this helps!.
Best Regards,
Arminda
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create a new account (as an administator recomended)
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Hi All,
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I am not able to do GR for STO delivery.
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Message no. M7279
Business scenario:
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Sales Org(Supp)-4444
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ME21N->VL10B->PGI->VF01(Proforma)->MIGO w.r.t outbound delivery(error)
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with regards
Azeez.MohdHi,
When the stock is going to be moved between two plants or two storage locations that are under single company code called as stock transfer order business process. Receiving plant raises the purchase order with supplying plant; supplying plant delivers the goods to the receiving plant by raising sales order.
Config Steps
Create Vendor: Transaction code: XK01
Assign Plant to Vendor
Go to change mode of Vendor [XK02]
Specify Vendor number that we created in the previous step
Define shipping data for plants
Create material by maintaining u201CPurchasingu201D view: Transaction code: MM01
Extend the material from XXXX to YYYY plants
As we are extending material from plant XXXX into YYYY plant, system copies all the data into the new plant.So that we have to change the delivering plant in delivering plant field as YYYY in Sales: Sales organization data 1 view.
Create Purchase order: Transaction code: ME21N
Activities due for Shipping (Purchase order fast display): Transaction code: VL10B
Display stock in transit: Transaction code: MB5T
Goods receipt: Transaction code: MIGO
Stock movement types: INTRAand INTER
INTRA
Stand order type (Document type) = UB
Delivery type = NL
Determination of document type:
Supplying plant + Receiving plant = UB
Supplying plant + UB = NL
Movement types:
Issuing plant Receiving plant
Single step 647 101
Two step 641 101
INTER
Standard order type (Document type) = NB
Delivery type = NLCC
Determination of document type:
Supplying plant + Receiving plant = NB
Supplying plant + NB = NLCC
Movement types:
Issuing plant Receiving plant
Single step 645 101
Two step 643 101
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Vendor = Supplying plant
Customer = Receiving plant
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In two-step method updations should takes place manually. -
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Hi All,
we are in the process of streamlining our SAP banking process with Westpac's integrated banking system.
Specifically the AP and payroll process. Under the current system we upload the payment file to their online system and we then have two signatories who sign in and authorise the release of funds online.
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Phil.Please work with you Security Team. The solution for this is:
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Solution. Give in Role 1
Key Action
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Solution. Give in Role 2
11 Execute proposal
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For Scenario 3) Signatory 2 Executes the print of the payment run (this stage produces our output file which is sent directly to the bank)
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21 Execute payment run
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T-Code F110>Enviornemnt>Authorization
Hope this helps.
Please let me know if you have any questions.
Regards,
Vivek Srivastava
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