on 10-13-2008 6:51 AM
How to restrict particular material type in particular Purcharasing document type...
Go to OMS2 and Select Material type and in Internal / External Purchase Orders and in External Purchase Order tab Set the Value 0 No External Purchase Orders allowed and Save.
I dont know how far we can Control this for a Particular Document type.
Coz if you Set this this will be applicable to all Purchaisng Documents
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.