Restriction of ME22N by Vendor

Dear SAP friends,
We are trying to introduce authorization checks by adding "authorization groups" to vendors in ME22N.Since it is not possible to restrict by vendor with the authorization objects which ME22N has in SU24.
We have a vendor called xyz123. I have added authorization group "abc" to this vendor in XK02 and saved. I noticed that it got updated in LFA1 table after I made the change.
Now the issue is that even if a user does not have the authorization object "F_LFA1_BEK",he is still able to change POs under vendor xyz123. Pls. suggest if the procedure I followed is correct or not. I appreciate your answers.
Regards.

Dipanjan Sanpui wrote:>
> Hi,
> I presume, you can do this by approaching from the way of "Purchasing Group". Following Object can be used for ME22N.
>
> M_BEST_EKG Purchasing Group in Purchase Order
>
> Also the other Objects that can be used here are given below:
>
> F_LFA1_APP Vendor: Application Authorization Check NO
Hello Dipanjan,
Thanks for replying.
But I am unsure of the procedure to activate authorization check by "vendor". Auth object M_BEST_EKG is not helpful in restricting by vendor. Regarding "F_LFA1_APP", can you please explain the procedure to follow for introducing the check in ME22N.
Regards.

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