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Reply from ha_tran on May 7 at 4:49 AM Hi,
It seems to me that your end users tried to abuse the system unfortunately. Anyhow, have you thought of using the setting in OMET transaction? The disadvantage of this setting (with further assignment to end user with parameter ID EFB) is that you should have two groups of purchasing officers -
1) One is responsible for external procurement based upon contract; and
2) One is responsible for external procurement for which no contract exists.
Since the setting is defined at the user ID level, the same user can't handle both. If not, then the last option is to activate the user exit or BAdI.
Cheers,
HT
| | | ---------------Original Message---------------
From: jayminjani
Sent: Monday, May 07, 2012 2:58 AM
Subject: Price Change in Purchase Order
Dear MM gurus,
We are creating a purchase order through rate contract using Me33k. In order, system will allow to change the rate which is flow from contract. How can I restrict to change the rate in order. Is there any provision in config to gray rate field at all places in order which were made from contract?
Thanks. |
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