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Park Invoice-MIR7 – Authorization to restrict PO Reference
I’m looking the way to restrict user get data from “PO Reference” when Park invoice(MIR7), only can use “G/L account” option, because we do not want some user to see PO’s information. is this possible?
1. It seems that there is no standard authorization object can do this in MI̻, the object M_RECH_WRK/M_RECH_AKZ not work for this.
2. I tried used “SHD0 – Transaction Variants” to hide the “PO Reference” option, looks work fine in the begining.
But then I click “other invoice document”, want to test “change” function. if I choose the IR Doc. which with PO reference, the screen transfer to “MIR4″ and shows the information about PO, so not a good solution.
3. and now , I’m trying BADI/Enhancement/exit ca
n do this and still in searching….
Any idea about this,
MM Consultant, needs help regarding “Park Invoice-MIR7 – Authorization to restrict PO Reference “
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