Question:
Hello!
We want to restict some users to just create PO with reference to contract. I have made a role where the field Purhasing Document Type just allow contracts document. But, when the user make a PO by contract calloff, and will complete the PO, the system ask for Purchasing Docuement Type NB - Purchasing Requsition.
Can someone help me with this one?
Answer:
It is called training.
Security should not be used to stop people from making errors. that is what training is for.