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Re: PR have been approved even purchase group and plant belong to different company code

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Hi,

Did you provide any validation to your system to prompt error message by showing purchasing group and plant belong to different company code/purchasing organization.

 

Releasing PR for different purchasing organization/company code - you should create different roles for each case. For example

R1--Company code 3000 and purchase organization 212

R2--Company code 2000 and other purchase organizations

 

Discuss with Basis consultant and go for authorization concept, and allow to release PR with a release code by allowing(SU01) a Role for user for particular company code and purchase organization.

 

NOTE: User training should be provided, so that PR should be created on basis allowed components. for respective user.

 

Regards,

Biju K


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