The business role which contains business catalog SAP_LE_BC_OD_PROC_MC is restricted to a specific sales organization, distribution channel or division. However, when using this business role to open My Schedule Lines - Due for Delivery app, the sales area related fields can be filled in with the values other than the restricted ones.
SAP S/4HANA Cloud
Reproducing the Issue
- Open Maintain Business Role app with a business role who contains business catalog SAP_LE_BC_OD_PROC_MC.
- Restrict this business role to a specific sales organization, distribution channel or division.
- Open My Schedule Lines - Due for Delivery app, finding that the sales organization, distribution channel or division field can be filled in with the value other than the restricted one.
This is standard design.
For apps whose App ID is VL10*, there is no authorization check for sales area related fields. Thus although the business role is configured in a right way, there won't be authorization check to be operated.
SAP_LE_BC_OD_PROC_MC, Authority Check, Authorization Check, VL10I, VL10*, VL10A, VL10B, VL10E, Business Role, Business Catalog, My Schedule Lines - Due for Delivery, My Schedule Lines, Sales Area, Sales Organization, Distribution Channel, Division, SAP_BR_SHIPPING_SPECIALIST , KBA , SD-SLS , Sales , LE-SHP , Shipping , Problem