PO document type vs Purch org, company code restriction

[Former Member]

I need to restrict the PO document type with purchase org or with company code restriction.

If i select document type ZDOM then my purchase org or company code should be 1200

if i enter 1300 or 1400 then system should throw an error saying this document type and purchase org or company code mismatch.

Please suggest me the user exit and logic

[Former Member]

Use authorization object to control Document type & Purchase organisation with the help of your BASIS team. Check below authorization objects

http://help.sap.com/saphelp_40b/helpdata/fr/ed/1839516e36d1118b3f0060b03ca329/content.htm

Purchase order	M_BEST_WRK Plant
	M_BEST_EKO Purchasing organization
	M_BEST_EKG Purchasing group
	M_BEST_BSA Document type

[former_member210560]

Dear Joseph,

You can utilize Badi ME_PROCESS_PO_CUST to make this check.

Regards,

ian Wong Loke Foong

[Former Member]

Hello Joseph,

Go for an Abap development based on Document type

if Document type = "ZDOM" then Purch Org ="1200" & company code = "1200"

else Purchse Org & compny coe do not match.

Thanks & Regards

Shashank

[BijayKumarBarik]

Hi,

You can restrict PO creation for particular PO document type with purchase org and with company code by having authorisation matrix.

Discuss with Basis Consultant and with autorisation object , you can control it by creating a ROLE(PFCG) and assign the ROLE to respectiver user ID(SU01)

Regards,

Biju K