Hi Mohsin,
My superior wants validation during PR creation on ME51N (not during approval on ME54N) that a message error will prompt that purchasing group does not belong to plant and the PR will not be save. I studied authorization objects and consider the following objects:
M_BANF_EKG - purchasing group
M_BANF_WRK - plant
M_BANF_EKO - purchasing organization
In our standard configuration, plants are assigned in purchasing organizations. Purchasing group is floating.
I only see that in authorization objects we can only assign range of values per objects.
I am looking if assigning an authorization object to another authorization object is possible. For example, a purchasing group authorization object can be assigned to purchasing organization object and plant object to purchasing organization object so that when the user save PR message will prompt that purchasing group and plant entered belong to different authorization object. May I ask if this possible for authorization objects? (Haven't seen any tutorial or documentation if this was possible)
Thanks and regards,
Jeremiah Dollente