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Finance | Project Operations, Human Resources, ...
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Restrict users ability to receipt a PO based on Procurement Category or Procurement Category Parent/Node

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Posted on by 2

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 Profile Picture
    341 on at
    RE: Restrict users ability to receipt a PO based on Procurement Category or Procurement Category Parent/Node

    Hi Mr Pickles

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

    Modification required.

    Regards

    James

  • Suggested answer
    simonsmith101 Profile Picture
    2 on at
    RE: Restrict users ability to receipt a PO based on Procurement Category or Procurement Category Parent/Node

    JT !!!

    Thanks. Talk soon I hope.

  • Suggested answer
    saurabh bharti Profile Picture
    15,039 Moderator on at
    RE: Restrict users ability to receipt a PO based on Procurement Category or Procurement Category Parent/Node

    Hi Simon,

    I don't think so we have any capability for this

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    300,217 Super User 2025 Season 2 on at
    RE: Restrict users ability to receipt a PO based on Procurement Category or Procurement Category Parent/Node

    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.

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