Document Type: Purchase Order

Dear All,

We have configured the following Document Type:

NB - Standard PO

UB - Stock transport ord.

ZIMP - Import PO

While creating the Purchase Order (ME21N), all these three Document Types are visible to all the Users for Transaction across all Plants/ Company Code.

Is there is any possibility where in we can restrict the Display based on the Plants?

For example, we want the Users of Plant 1002 to use the UB - Stock transport ord. Type.

It does not sound good, yet for clarification, I am putting my doubt across u.

Is the Document Type Configuraion anywhere related with Plant?

Thanks & Regards,

P K Karn