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Business Partner list In Purchase Order

Aug 31, 2017 at 06:10 AM


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I want to know , whats the best way to configure list of business partner's list so that the logged in user gets the list of only those business partners which is assigned to the same branch as User.

Note- I have already tried Fm's . The first problem with Fm's is that when user enters something in field. B one automatically suggest the list of BP's.

Second problem is that when i put a Fm's on Purchase order lets say, then All other tabs like GRPO, A/P Invoice automatically gets the same Fm's


Is there anyone who knows best way of achieving it?

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