on 08-08-2007 4:26 PM
Hi All,
The buyer should be able to check only the confirmations, which are belong his purchasing Organization. How we can do that. Please help me out, we are on SRM 5.0
Thanks,
Neelu
Hi Yann,
I implemented the code as it was mentioned in the Note. Please let me know how to make it work for confirmations. I don't need any restriction on POs, but for confirmations, I need this restriction i.e., he shouldn't see any confirmations, which are not belonged to his Purch Org.
Please let me know what are the changes, I need to make so that I'll make and reward points.
Thanks,
Neelima
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Hi,
As a starting point, you can also read the following threads.
However, you will not find complete code : for this you will have to do it yourself
https://forums.sdn.sap.com/click.jspa?searchID=4411634&messageID=3142064
https://forums.sdn.sap.com/click.jspa?searchID=4411634&messageID=3464690
Kind regards,
Yann
Hi,
Please use badi BBP_WF_LIST to filter confirmation.
An example for PO filtering is given in OSS note :
1018095 BBP_WF_LIST: Only documents for employees from one team
Kind regards,
Yann
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