Symptom
- While creating an Purchase order you are getting all the vendor list on the search bar. You would like that all vendor/supplier list should not be visible to the user as he has been assigned to different company code. But you are getting all company code details of vendor/supplier
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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 R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; mySAP ERP 2004
Keywords
company code restriction, purchase order, sap s/4hana, vendor list, authorization objects, badi, me_process_po_cust, authority_check, po creation, pr creation, error at approver end, me21n, me22n, me23n , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , How To
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