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Feb 26, 2009 at 04:50 PM

Partner tab of purchasing documents

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Hello Gurus,

We are going to give special control against Partner tab of a PO or a contract. The main idea is that for transaction ME22N/ME32K, partner tab will be "Display only" for some users while be "Changeable" for others.

Are there any exits/Badi to achieve this?

Thanks

JM