Maintain the transactions ME2 series in a role & in That role for the authorization objects
M_BEST_BSA - Document Type in Purchase Order
M_BEST_EKG - Purchasing Group in Purchase Order
M_BEST_EKO - Purchasing Organization in Purchase Order
M_BEST_WRK - Plant in Purchase Order
you remove the authorisation for the activity
09 - Dipslay prices.
Please take help of BASIS security to create the role in PFCG & giving authorizations.
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