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Oct 02, 2007 at 10:47 PM

Limit purchasing group to vendor articles


We have a requirement to have a purchasing group have access to only articles from a particular vendor in ME21N (Create purchase Order).

Investigating authorisations indicates there is no facility there to link the purchasing group to vendor articles.

Has anyone programmed a restriction of article/material access by vendor linked to purchasing group or know of any available enhancements where this might be possible?


Ross Goodman