on 02-17-2012 10:32 PM
Does anyone know of a way to prevent posting goods receipt for a specific purchasing document type? We need to prevent users from posting PO's that were system generated through an outside interface. They are brought back into ECC as the system of record. Since authorizations are only based on movement type, plant, and storage location with MIGO, without creating a new movement type, is there any way to achieve this?
Thank you in advance for your help!
Hi Kelly,
May be you can raise the thread in Logistics - Material Management forum to get help from experts.
Thanks and regards,
Ranjan
Ranjan Sutradhar
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Thank you for the suggestion. I have posted under Logistics - MM.
Kelly
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