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Reply from sapsec34 on Jul 1 at 9:13 AM Create a custom table to maintain PR approvers based on release code and plant/cost center.
| | | ---------------Original Message---------------
From: Steve Lane
Sent: Tuesday, June 02, 2015 9:08 AM
Subject: Cross-Approval of PRs
Hi Gurus,
I'm a novice when it comes to security and am seeking your advice.
I'm having a problem with "cross-approval" of PRs. I have custom release strategies set up for material groups and levels to route the PR for approval but I am having an issue with the flexibility between the release strategy and the cost center that the PR s posting against.
The PR release strategy is working so that's not the issue. The issue is the match (or disconnect) between the release strategy and the cost center posted against in the PR.
For instance, my Maint Mgr can release a PR to post to my HR cost center ("cross-approval" of the PR)
Is it possible to restrict the UserID to a cost center or cost center group without modifying the release strategy?
Any suggestions would be greatly appreciated!
Thanks,
Steve |
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