Hi,
I have done a configuration on status profile for Sales Contract Release Strategy.
The issue here is the Creator of Sales Contract is able to approve the Sales Contract that she created.
My Configuration of Status Profile as the following :-
Authorization Code ZAU0001 = Creator
Status Profile : Z_AU_CON
Authorization Object : B_USERSTAT
Obj Category : VBK
T/Code : VA41, VA42 and VA43
Create a new role : Sales Contract Creator
Authorization Code ZAU0002 = Approver
Status Profile : Z_AU_CON
Authorization Object : B_USERSTAT
Obj Category : VBK
T/Code : VA42 and VA43
Create a new role : Sales Contract Approver
The difference between the above role are the Approvercannot create a Sales Contract but can only Approve or Reject and Displaythe Sales Contract while Creator can Create, Change and Display but not able to Approve or Reject the Sales Contract.
I have done my unit testing everything is working fine except the Creator can still approve the Sales Contract refer to screen- capture below:-
In my business requirement only Approver which i have maintained in Auth code ZAU00002 can Release or Reject the Sales Contract.
According to my basis guy this cannot be achieved because Creator has Role of Create/Change and Sales Contract can only be released via transaction VA42. May i know if anybody has solution for this issue?
Thanks
Sherry