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Jun 13, 2013 at 07:30 AM

User wise Authorization for ME21N

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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...