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