Symptom
- In the business process, handling of Purchase Orders is restricted exclusively within designated areas of user responsibility.
- For this reason, a custom business role with restrictions on the Company Code has been established.
- However, the 'Manage Purchase Orders' application displays Purchase Orders from other Company Codes, resulting in a worklist that is not confined to the designated Company Code.
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
BUKRS, EKORG, EKGRP, BSART, maintain business user, SAP_BR_PURCHASER, SAP_MM_BC_PO_PROCESS_PC, F0842A , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview