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May 30, 2014 at 04:52 AM

invoicing party should not be allowed to change at the time of miro- only PO vendor or partner data vendor should be allowed


Hiii experts, user when do miro... they are allowed to change Invoicing party freely.... now the client wants the while doing miro... the user should be allowed to change only the to partner data entered in PO... i tried SHD0.. but its does hide and greys out the field... but client wants let it be free but user should be allowed only vendors which are in partner data in PO... if they change other a error should be thrown for tht..... how can i do that... please guide me