Authorizations
You can implement the following standard roles for the components Purchasing (MM-PUR) and Service Industries (MM-SRV) in the SAP Enterprise Portal:
· Description: Purchasing Agent
· Technical name: pcd:portal_content/com.sap.pct/specialist/com.sap.pct.purch.purchasingagent/com.sap.pct.purch.roles/com.sap.pct.purch.purchasingAgent

Note that this is a role that can only be used in the SAP Enterprise Portal. There are no corresponding roles in the SAP ECC backend.
The following table shows security-relevant profiles that use the components Purchasing and Service Industries.
Profiles: Purchasing, Service Industries
Profile |
Description |
M_ANFR_ALL |
MM Purchasing – RFQs: Maintenance Authorization |
M_ANFR_ANZ |
MM Purchasing – RFQs: Display Authorization |
M_ANGE_ALL |
MM Purchasing: Quotations: Maintenance Authorization |
M_ANGE_ANZ |
MM Purchasing: Quotations: Display Authorization |
M_BANF_ALL |
MM Purchasing – Requisitions: Maintenance Authorization |
M_BANF_ANZ |
MM Purchasing: Requisitions: Display Authorization |
M_BEST_ALL |
MM Purchasing – Purchase Orders: Maintenance Authorization |
M_BEST_ANZ |
MM Purchasing: Purchase Orders: Display Authorization |
M_EBEL_ANZ |
MM Purchasing – Display Order Documents |
M_EINF_ALL |
MM Purchasing: Info Records: Maintenance Authorization |
M_EINF_ANZ |
MM Purchasing: Info Records: Display Authorization |
M_EINK_ALL |
MM Purchasing – Complete: Maintenance Authorizations |
M_EINK_ANZ |
MM Purchasing – Complete: Display Authorizations |
M_LPET_ALL |
MM Purchasing: Sched. Agmt. Delivery Schedules: Maint. Auth. |
M_LPET_ANZ |
MM Purchasing: Sched. Agmt. Delivery Schedules: Displ. Auth. |
M_RAHM_ALL |
MM Purchasing: Outline Agreements: Maintenance Authorization |
M_RAHM_ANZ |
MM Purchasing: Outline Agreement: Display Authorization |
M_SRV_ALL |
Service Master Data: All Authorizations |
The following table shows security-relevant authorization objects that use the components Purchasing and Service Industries.
Standard Authorization Objects: Purchasing, Service Industries
Authorization Object |
Description |
M_AMPL_ALL |
Approved Manufacturer Parts List |
M_AMPL_WRK |
Approved Manufacturer Parts List - Plant |
M_ANFR_BSA |
Document Type in RFQ |
M_ANFR_EKG |
Purchasing Group in RFQ |
M_ANFR_EKO |
Purchasing Organization in RFQ |
M_ANFR_WRK |
Plant in RFQ |
M_ANGB_BSA |
Document Type in Quotation |
M_ANGB_EKG |
Purchasing Group in Quotation |
M_ANGB_EKO |
Purchasing Organization in Quotation |
M_ANGB_WRK |
Plant in Quotation |
M_BANF_BSA |
Document Type in Purchase Requisition |
M_BANF_EKG |
Purchasing Group in Purchase Requisition |
M_BANF_EKO |
Purchasing Organization in Purchase Requisition |
M_BANF_FRG |
Release Code in Purchase Requisition |
M_BANF_WRK |
Plant in Purchase Requisition |
M_BEST_BSA |
Document Type in Order |
M_BEST_EKG |
Purchasing Group in Purchase Order |
M_BEST_EKO |
Purchasing Organization in Purchase Order |
M_BEST_WRK |
Plant in Purchase Order |
M_EINF_EKG |
Purchasing Group in Purchasing Info Record |
M_EINF_EKO |
Purchasing Organization in Purchasing Info Record |
M_EINF_WRK |
Plant in Purchasing Info Record |
M_EINK_FRG |
Release Code and Group (Purchasing) |
M_LFM1_EKO |
Purchasing Organization in Vendor Master Record |
M_LIBE_EKO |
Vendor Evaluation |
M_LPET_BSA |
Document Type in Scheduling Agreement Delivery Schedule |
M_LPET_EKG |
Purchasing Group in Scheduling Agreement Delivery Schedule |
M_LPET_EKO |
Purchasing Org. in Scheduling Agreement Delivery Schedule |
M_LPET_WRK |
Plant in Scheduling Agreement Delivery Schedule |
M_ORDR_EKO |
Purchasing Organization in Source List |
M_ORDR_WRK |
Plant in Source List |
M_QUOT_EKO |
Purchasing Organization (Quotas) |
M_QUOT_WRK |
Plant (Quotas) |
M_RAHM_BSA |
Document Type in Outline Agreement |
M_RAHM_EKG |
Purchasing Group in Outline Agreement |
M_RAHM_EKO |
Purchasing Organization in Outline Agreement |
M_RAHM_WRK |
Plant in Outline Agreement |
M_SRV_LS |
Authorization for Maintenance of Service Master |
M_SRV_LV |
Authorization for Maintenance of Model Serv. Specifications |
M_SRV_ST |
Authorization for Maintenance of Standard Service Catalog |
S_ME_SYNC |
Mobile Engine: Synchronization of Offline Applications |
V_KONH_EKO |
Purchasing Organization in Master Condition |