Hi All,
I have just started working in SAP Portal and would like to get some assistance on below request.
Is there a way to restrict documents based on their types(Ex Invoice, Purchase Order, Notification) in Tasks in approval tab?
For example. Customer wants to display only Invoice and Purchase Order and want to restrict Notification.
Regards
Stephen
Hi Stephen,
Do you have those applications already installed? Usually, what shows inside the portal is based on the roles assigned to such user.Regards,Fabio
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