Posted by
Sap Land
Thursday, 17 November 2011
00:53
Chandresh,
Thanks for such a good guidance. Is there any other option from using at authorization level?
Thanks & regards,
Hardip
| | | ---------------Original Message---------------
From: CHANDRESH KUMAR GUJAR
Sent: Wednesday, November 16, 2011 2:01 AM
Subject: Restrict Account Assignment Category 'Unknown' from Use in Purchase Requisition
Dear Sir
There are two ways to restrict it:
Customisation.spro MMM?PURCHASING.ACCOUNT ASSIGNMENT.(1. Maintain Account Assignment Categories. 2Define Combination of Item Categories/Account Assignment Categories)
Please use USER EXIT /BADI like:
PR-ME51N?ME_PROCESS_PO_CUST
ME21N PO ME_PROCESS_REQ_CUST and for other
OTHER Purchasing documents-ME31 (contract, scheduling agreement etc), please use userexit
EXIT_SAPMM06E_012 of enhancement MM06E005.
If you want to restrict it for services the please write a code in such a manner that if pstyp is equal to 9 then knttp is not equal to u.
If you want to restrict it for material then please write a code in such a manner that if pstyp is equal to 0 then knttp is not equal to u.
I have implemented such type of validation in may compant.
Please feel to free for contact if any problem.
Regards
Chandresh
Best Regards,
Chandresh Kumar Gujar
Sr.Officer(BIS-MM)
GAIL(INDIA)LTD
INFOHUB,NOIDA
UP-201301
HVJ NO 869-2354 |
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