2917058 - Manage Purchase Orders restrictions

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.

SAP S/4HANA Cloud Public Edition

BUKRS, EKORG, EKGRP, BSART, maintain business user, SAP_BR_PURCHASER, SAP_MM_BC_PO_PROCESS_PC, F0842A , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To