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Re: Limit Document type in Purchase Order entry

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Hi,

 

The problem is not because of wrong item category being entered by User.

The system is used by more than 3 company.

Each have a different sets of document type for standard po, return po and stock transport order.

Any user that login and used ME21N can select from that list of PO document type.

 

Is it possible that User A from company A can only see document type 1-3, User from company can see 4-6 and User from comapny C can see 7-9?

At the moment, all User can see document type 1-9.

 

Bye


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