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Former Member
Jul 17, 2013 at 01:42 PM

How to restrict configured line item text

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Dear Experts.

Could you please let me know how to restrict the configured line item text for the particular document types in the Purchase Order.(PO).

Back ground : I have configured the line item text example like deliver text in the PO.

Now business is requesting restrict this configuration specific to document types. Please let me know how to restrict this in the PO.

Thanks

Mahesh