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Authorization converting PR to PO

Hi All,

Buyer A is allowed to display PR for purchasing group P1 and Q1. During PR conversion to PO, he should allowed to process for PR with purchasing group Q1 only.

Is there any solution for this scenarios since in current design those authorized to display P1 and Q1, the buyer is also able to convert to PO for both PR. We want to control.

Pls help

Thanks.

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