purchase order document type wise park invoice creation authorization

[shyam_shinde2]

Dear Experts,

at present our purchasing person is creating park invoice against all type of purchase order,we want to restrict him for certain purchase order type for creation of park invoice,is it possible what is procedure,please advice

Regards,

Shyam Shinde

[Former Member]

Hi Shyam,

What transaction is being used for this activity? Is it FB60/FV50?

[shyam_shinde2]

Transaction code use is MIR7.

[arpan_paik]

Might be F_BKPF_BLA be a help

[Former Member]

Shyam,

As said by varma, if you looking for FB60/FV50?then u need to search before you post.

Thanks,

Sri