Hi Experts, a question about authorisation of purchase org? thanks!

Hi Experts,
I have a selection screen with three parameters, one is purchasing group, second is the plant and the third is purchasing org, purchasing org is mandatory and it needs to be authorized for the logon user, how can I handle this? and Purchasing group (T024), plant (T001W) and purchasing organisation (T024E) are checked for validation. what does this mean? what is the relationship of these three fields? can anyone have an idea of it? thanks in advance!
Kind regards
Dawson

this can be done in following steps
Create Authorization Field
Transaction u2013 SU20
Then go to
Create Authorization Class & Object
Transaction u2013 SU21
Create Role, Profile & Authorization
Transaction u2013 PFCG
Assign Role to User
Transaction u2013 SU01
see the link.
http://www.sap-press.de/download/dateien/726/sappress_authorization_system_engl.pdf

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