Symptom
A user who has only the employee role /SAPSRM/EMPLOYEE is able to approve an SRM document.
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Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
EBP, SRMSTD, work item, task, authorisation, brf, /SAPSRM/OP_PURCHASER, /SAPSRM/EMPLOYEE, manager, employee, approver, requester, role, user , KBA , SRM-EBP-WFL , Workflow , SRM-EBP-WFL-PC , Process-Controlled Workflow , SRM-EBP-WFL-AC , Application-Controlled Workflow , SRM-EBP-INB , Inbox , SRM-EBP-CA-UWL , Universal Worklist , How To
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