how to restrict purchaser check PO&RFx belong to other purchasing org.?
we used SRM7.0
in our standalone scenario, there are 3 companies, each of company has onle one purchasing organization.
eg: company A -
purchase organization M --- pruchaser X
company B -
purchase organization N --- pruchaser Y
i have a question , how can i restrict pruchase group X not able to see the PO and RFx belong to Pruchase organization N.
Edited by: Guang Li on Jun 9, 2011 4:39 PM
Implement the Badi BBP_WF_LIST : Filtering Templates for org level