Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor Authrization...for create and change (XK01 and XK02)

Dear Gurus,

i want a configretion that when user create a new vendor or change in vendor master by XK01 and XK02 there should be a authrization process by his HOD before using those codes via any perticular T-code like.. Release Process of PO....?

pl. tell me step by step.

thanks in advance.

Anurag Singh

Not what you were looking for? View more on this topic or Ask a question