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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

Former Member
June 14, 2011 at 08:05 AM
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