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SAP Knowledge Base Article - PreviewSymptom
User expects WA01/02/03 transactions to use purchasing organization level authorization check, however this is not occuring.
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Environment
- SAP S/4 HANA
- SAP ERP
- Retail
Product
SAP ERP add-on for retail all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
WA01, WA02, WA03, authority-check, authorization check, W_AUFT_BAA, M_BEST_EKO, ekorg, purchasing organization, T024 , KBA , LO-RFM-PUR-AL , Allocation , IS-R-PUR-AL , Allocation , Problem
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