jejelb
Active Member
Hi List,
We are using the Purchase Code 1 (PRP1 from F4101) as an item type which also correpond to a Business unit Type (costcentertype STYL from F0006)...
In the P4310 (order entry) we would like to restrict item list (in the order detail) to the related BU Styl chosen in the header...
Is there a simple way (security, Processing option,...) to do that?
Thanks in advance.
We are using the Purchase Code 1 (PRP1 from F4101) as an item type which also correpond to a Business unit Type (costcentertype STYL from F0006)...
In the P4310 (order entry) we would like to restrict item list (in the order detail) to the related BU Styl chosen in the header...
Is there a simple way (security, Processing option,...) to do that?
Thanks in advance.
