Restrict Operational purchase from creating central confirmation

Dear All,
In SRM 7.0 we have role /sapsrm/secretary and /sapsrm/op_purchaser. both of them can create central confirmation.
i want my opertaional purchase user not to be able to create confirmation for other PO , he should be able to create confirmation for only his PO.
for central confriamtion i am using /sapsrm/secretary. Is there any way in role or anything simple that we can restric the central confirmation for opertaional purchaser.
Thanks
Iftekhar Alam

Role Name
Portal Role
SAP SRM Server Role
Employee
com.sap.pct.srm.ro_employeeselfservice
/SAPSRM/EMPLOYEE
Operational Purchaser
com.sap.pct.srm.ro_operationalpurchaser
/SAPSRM/OP_PURCHASER
Supplier
com.sap.pct.srm.ro_supplier
/SAPSRM/SUPPLIER
Goods Recipient
com.sap.pct.srm.ro_goodsrecipient
/SAPSRM/RECIPIENT
Depending on the roles assigned to you in SAP SRM, different options are available for confirming goods and services, as well as for entering time data for services rendered.
If you have been assigned the Employee or Operational Purchaser role, you can enter confirmations for goods receipts and services performed. You can do so for items in your own shopping cart, or for which you are the requester or the goods recipient.
If you have been assigned the Supplier role, you can do the following:
Confirm that goods have been delivered or services have been rendered
then you need to identify the transaction and restrict confirmation for purchaser.
Muthu

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Dear all,
in SAP B1 2007 I developed a UI DI API addon to read the docentry of all purchase orders created by Procurement Confirmation Wizard.
I used the et_FORM_DATA_ADD event created by the wizard when I confirmed the creation of the purchase order.
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Private Sub SBO_Application_ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, _
                                          ByRef BubbleEvent As Boolean) Handles SBO_Application.ItemEvent
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                If pVal.ItemUID = WIZARD_MATRIX_FORMID And pVal.BeforeAction = True Then
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                    If (pVal.EventType = SAPbouiCOM.BoEventTypes.et_MATRIX_LINK_PRESSED And pVal.ColUID = WIZARD_LINK_COLUMN_ID) Or _
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                        Dim recordsetTemp2 As SAPbobsCOM.Recordset = Nothing
                        Dim recordsetTemp3 As SAPbobsCOM.Recordset = Nothing
                        Dim oform As SAPbouiCOM.Form
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                                                DocNum = CInt(stemp2)
                                                Exit While
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                                                stemp = stemp.Substring(stemp.IndexOf(" ") + 1)
                                                DocNum = 0
                                            End Try
                                        Else
                                            Exit While
                                        End If
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                                        Continue For
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                                    recordsetTemp2 = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
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                                        If recordsetTemp2.RecordCount = 0 Then
                                            Continue For
                                        End If
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                                    Dim oPurchaseOrder As SAPbobsCOM.Documents
                                    oPurchaseOrder = oCompany.GetBusinessObject(BoObjectTypes.oPurchaseOrders)
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                                    ' loop on every lines
                                    For i As Integer = 0 To oPurchaseOrder.Lines.Count - 1
                                        oPurchaseOrder.Lines.SetCurrentLine(i)
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                                        If oPurchaseOrder.Lines.BaseType = 17 Then
                                            recordsetTemp = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                            ' search the text lines in the sales order
                                            sQuery = "SELECT t11.LineText As LineText "
                                            sQuery &= " from RDR10 t11 "
                                            sQuery &= " Where t11.DocEntry = '" & oPurchaseOrder.Lines.BaseEntry & "' "
                                            sQuery &= " AND t11.AftLineNum = " & oPurchaseOrder.Lines.BaseLine
                                            sQuery &= " AND t11.LineType = 'T' and t11.ObjType = " & oPurchaseOrder.Lines.BaseType
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                                            ' execute SQL query
                                            recordsetTemp.DoQuery(sQuery)
                                            If recordsetTemp IsNot Nothing Then
                                                If recordsetTemp.RecordCount = 0 Then
                                                    Continue For
                                                End If
                                                recordsetTemp.MoveFirst()
                                                ' loop on each text lines found
                                                While recordsetTemp.EoF = False
                                                    If recordsetTemp.Fields.Item("LineText").Value <> String.Empty Then
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                                                        oPurchaseOrder.SpecialLines.LineText = recordsetTemp.Fields.Item("LineText").Value
                                                        oPurchaseOrder.SpecialLines.AfterLineNumber = oPurchaseOrder.Lines.LineNum
                                                        oPurchaseOrder.SpecialLines.Add()
                                                    End If
                                                    recordsetTemp.MoveNext()
                                                End While ' recordsetTemp.EoF = False
                                            End If ' recordsetTemp IsNot Nothing
                                        End If ' oPurchaseOrder.Lines.BaseType = 17
                                    Next ' end-loop on every lines
                                    ' update the purchase order
                                    oPurchaseOrder.Update()
                                Next
                            End If
                        Catch ex As Exception
                        Finally
                            recordsetTemp = Nothing
                            recordsetTemp2 = Nothing
                            recordsetTemp3 = Nothing
                        End Try
                    End If
                End If
            End If
        Catch ex As Exception
        End Try
    End Sub
Regards
    Emanuele
Edited by: Emanuele Croci on Aug 29, 2011 5:05 PM

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Restrict Operational purchase from creating central confirmation

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