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Jul 22, 2008 at 12:59 PM

Account assignemnt field to be in displahy mode while processing PO

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Hi All,

I want to limit the users in eiditing the account assignment fields like Cost center, WBS elements, G/L code etc., in purchase order.

This is required because we are adopting PR for a PO. So the account assignment field is been checked at PR stage. So we want to avoid the users changing the same in PO.

Thanks.