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I don't see any standard customizing for this. You will need to build a Z error message through user exit / BAdI.
Regards.
Satish.
| | | ---------------Original Message---------------
From: Ranjjini SG
Sent: Wednesday, September 14, 2011 1:26 AM
Subject: How to restrict certain PO doc types to certain vendors?
I have 2 different PO doc types
1. ZABC- for domestic procurement
2. ZPQR- For import procurement
How can I restrict the use of PO doc type ZPQR only to import vendors (e.g Vendor A) |
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