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Former Member
Mar 12, 2010 at 08:54 PM

Disabling the cost distribution button on the Process Purchase Order Screen


This is probably a simple question, but we have been unable to find the place to disable cost distribution on the SRM Process Purchase Order screen for limit orders ONLY. Basically, we just want this functionality to not be available to users. Can anyone direct us to the correct configuration for this? Or do we need to edit the BADI?

Thanks in Advance!