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Former Member
Nov 19, 2007 at 03:07 PM

How to limit what a Purchaser can see in the Sourcing Cockpit


We have a requirement where we would like to limit/restrict the unsourced items a purchase can see and action fron the Sourcing Cockpit base on the following criteria:

1. Company Code

2. Plant

3. Purchasing Group

Ideally we would like the systm to use/reference the Purchaser assigned attributes in the org structure to determine the Company Codes, Plants & Purchasing Groups he is responsible for.

How can we achieve this?