Restrict users ability to receipt a PO based on Procurement Category or Procurement Category Parent/Node

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Posted on by simonsmith101

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

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JamesT 341 on at

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Hi Mr Pickles

Sadly no standard functionality for this, procurement policies won't provide for it.

Modification required.

Regards

James
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simonsmith101 6 on at

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JT !!!

Thanks. Talk soon I hope.
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saurabh bharti 15,059 Moderator on at

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Hi Simon,

I don't think so we have any capability for this
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André Arnaud de Cal... 307,711 Super User 2026 Season 2 on at

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Hi Simon,

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.