on 06-13-2013 8:30 AM
Hello Experts,
While creating Purchase Order with Account Assignment Category Type "A".
System should give error message for Order number is not entered, in Account assignment tab at Item detail.
In Transaction code OME9.
AAC "A" is option for CO/PP Order.
How to control for specific user ID.
Ajay...
Hello Ajay,
This can only be done at user exit level. You need to put a check in system. A account assignment category is meant for Asset and user will have to fill order and asset number. Please check if you are able to create PO without giving order as Asset is Mandatory but I am not sure about order. If order is not mandatory, then take help from ABAP team member. Also the user wise check can be done based on authorization object. You can create a new authorization object and assign to specific user. This should be done with help from BASIS team and ABAPer.
Rewards points if found useful.
Regards,
Rajveer
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.