Symptom
The authorization is not being checked when using ME59N for automatic PO creation (while it is when using transaction ME21N). As a result of this, users can convert Purchase Requisitions from Purchasing Groups they are not authorized to normally.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
missing, incorrect, allowed, authorize. , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem
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