Dear All,
I am facing one issue.
Suppose I am having Company code-A & Company code- B. I have created purchase order using company code-A. I have done MIGO.
When I am entering MIRO system asks for company code I have entered as company code A.
Suppose if end user has entered company code B instead of company code A, system is allowing to post MIRO.
How to restrict that thing in MIRO? If end user have entered wrong company code I have to get error message.
How to achieve this? Is there any standard functionality available to achieve this?
Thanks & Regards
Subbu