Hi all,
Is there a way to restrict use of Purchasing Group through the User Master Record settings (or any other BASIS settings related to this) so that user won't and can't use a purchasing group created for another person?
ex:
John Doe - Purch Group 100
Jane Doe - Purch Gorup 101
How to set up so that John Doe cannot create PR or POs using Jane Doe's Purch group (101)? John Doe has to be forced to use Purch Group 100, otherwise he should get a red error.
How can I achieve this?
Thanks in advance.