on 10-01-2014 7:36 PM
Hello SNC Expert,
We have a requirement to make certain fields as non editable in SNC Invoice collaboration process like invoice Price , and Tax code ..etc
So that supplier will not able change the price other fields.
If any one implemented any BADI or FM to that ,please let me know .
With Regards
Mahesh
Hi Behera,
I got it, Plz lock the authorisation objects for the particular fileds, ABAPer will do this and create the ZAUTH objects for the particular fileds and give that info to the BASIS guy and he will restrict the auth for suppliers by creating a seperate role for that usernames and only your user will have the access to edit the fields
Hope u go the solution.
BR,
Karthick
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Behera,
Go to SPRO >> Supply Network Collaboration >> Invoice >> Make General Settings for Invoices
Check the check box Terms of payment:Display Only.
Regards,
Nikhil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
8 | |
4 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.