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Control inspection lot.

Logistics QM

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Control inspection lot.

Postby Mansourbakht » Sat Apr 20, 2013 10:38 pm

Dear friends

i am a new comer in sap .
we have a factory to implement sap .
i am working in QM .
the issue i am facing is i want to restrict the authorization of pepole to QA02 .
in other words i want to restrict guy number 1 only to be able to Block a lot and guy number 2 only be able to unblock the lots .
is there any way to do this .
so many thnaks
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Re: Control inspection lot.

Postby Gothmog » Mon Apr 22, 2013 4:06 am

Split from here - do not hijack topics for your problem, start a new one.
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Re: Control inspection lot.

Postby Craig » Wed May 01, 2013 8:48 am

This is really something to have you security folks investigate but off hand I would say no. To block or unblock a lot you need QA02. I don't think there is a level of security below that.

What you might consider is a specific transaction for one or the other group of people.

For example. Give the folks who unblock lots the ability to run QA02 as needed. Write a simple Z transaction for those that need to block lots. Give the "blockers" access to the Z transaction but not QA02. The transaction will probably have to submit a batch job in the background under a batch account to do the actual blocking since the user won't have QA02 access.

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