Hi all,
For a user, he should only be able to post the invoice in FB60 with the same cost center which belongs to same plant. He shouldn't be able to post an invoice which contains cost center which belongs to different plant.
The system conditions are as follows:
- In system Vendor ID created as an External number range (Alpha numeric).
- Plant code wise vendors have been exist.
- Separate cost center for Plant wise.
- Eg: Plant code one starts vendor ID starts with P1 and it has separate cost centers.
- While posting FB60 with Plant code P1 system allow only P1 related cost centers.
I checked via authorizations , but it's not working. Please help
Regards
Praveen
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 84 | |
| 10 | |
| 10 | |
| 9 | |
| 7 | |
| 6 | |
| 5 | |
| 5 | |
| 4 | |
| 4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.