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Limit Document type in Purchase Order entry

colin_cheong
Contributor
0 Kudos

HI,

Is there a way to limit the document type option during ME21N?

I do not want User to select a wrong doucment type during entry and then only to realise that it does not belong to their purchasing organization after entering all the details when SAVE.

The wrong document will be on hold in the system pending for follow-up action.

Thanks

Bye

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colin_cheong
Contributor
0 Kudos

Up till now, I am still not able t find a suitable way such that the User would only see those document type that are configured for use and not show ALL available PO document type in ME21N

if anyone had does something similar, please show your thoughts.

Thanks