Our requirement is:
We want to restrict the ability of users from Receipting POs for POs that are from a certain source. These POs exclusivley use a group of procurement categories not used by other POs. Is there a way to achieve this (using maybe policies?)
Thanks
Hi Mr Pickles
Sadly no standard functionality for this, procurement policies won't provide for it.
Modification required.
Regards
James
JT !!!
Thanks. Talk soon I hope.
Hi Simon,
I don't think so we have any capability for this
It would require a customization. You can create a security policy, part of the extensible data security (XDS) framework with create restrictions on the product receipts header and lines or already restrict the details on the Posting product receipt form.
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