Hello SAP Team,
We have a requirement to hide purchase price details.
Scenario: Plant A is purchasing materials from a third party vendor through Scheduling agreement.
Requirement: Plant A purchase price details should not be disclosed to plant B of another Company code.
Considerations: This restriction requirement includes
1. Plant A Scheduling agreement/Goods Receipt/Invoice Receipt transactions display by Plant B
2. Plant A Master Data/Tables/Reports display by Plant B
3. Restriction access at all the levels (User/Buyer/Controller, etc.,)
Any suggestions from Functional/Techinical/Security perspective are great help.
Thanks.
Regards,
M.S.Baraneedharan
Subject changed Message was edited by: Jürgen L