on 02-05-2019 8:44 PM
Need a way to prevent users from changing material numbers on a saved purchase order. We do not want the material numbers to be changed on lines once the PO has been sent to supplier.
Hi Pete Freiburger,
l hope you are well.
l think you will not find any standard way to cover that requirement, you may show that to the ABAP and customize that in any subroutine or something like that.
Let me know your comments.
Att,
Leonardo de Freitas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.