Do you think it is possible to set the segregation by company code when I am looking for Suppliers for MKVZ tocde and Customer for VCUST?
I would like to search only supplier/customer by specific company code.
Ex. I have role ITALY_ROLE_SUPPLIER and I would see ONYL Italian Supplier for ITALY Company Code.
I tried to set the company code in the Vendor's FI authorization objects, but when I search in this field all the company codes appear.
Is there any way to set this segregation?