Restrict Purchase Requistion on Cost Center

[sbchowdhury]

Hi,

I want to allow the emlpyees to create Purchase Requisitions against one Cost Center only.

If the employee tries to create a PR in any other cost center I want to restrict that and show an error message to the user.

How do I achieve that in SAP S/4HANA Cloud?

Thanks in advance!

Kind regards,

Shanti

[nshende]

Hello,

There is no such restriction available. Reason being while creating PO. ERP or S4HANA does not allow restricting account assignment master data entry.

You can either create a custom code or a workflow for cost center based PO approval.

Nishant