on 12-07-2007 9:43 AM
Hi ALL,
We are implementing EP-MM-XI-SUS scenario and for this we have couple of requirement :
1. How to populate payment term text which is there in MM PO , tax information on SUS PO screen.
2. Also, we need to disable reject button and reject link on SUS PO screen.
How can we achieve this.
Regards
Ashish
1) payment terms and tax information comes from the Purchase ordr created in MM system.
2) If you want to disable reject button ---> you have to go in for changes in the standard system ( as this is not possible using any BADI).
all the user who have the SUS_ORDER_PROCESSOR role will have ability to reject and accept in SUS PO
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