Have to restrict certain Venodr and customer in Documents like branch wise

Dear Team,
We have customers and vendors master data in different series and grouping according to branch wise.
My requirement is certain users (branch wise) only have to select certain groups vendors or customers in marketing documents.
I tried to restrict group authorization in master data. But it effect only in master data.
If I select vendor in ap invoice (or any other document) there is no restriction for vendors.
Kindly help me to solve this
Regards
Sanu

Hi Sanu Var..
The multi-branch feature has been extended from the Brazil localization to all localizations that are supported by SAP Business One.
With this feature, you can work across branches on one company database, but only with authorized data. Major functions of this feature include:
● Documents are created for specific branches and only with master data, for example, warehouses and business partners, that are assigned to the branches.
● Different branches share some common data and settings, for example, items and document settings.
● You can create purchasing documents based on sales documents.
● You can record centralized payments to or from a business partner that deals with more than one branch. For example, a customer purchases goods from two branches but pays the total amount due to one of the branches; the system automatically creates correction postings based on the actual transactions. Note
● The Multiple Branches functionality is not supported in India, where this business need is covered by the Location Setup functionality, which has always been part of the standard delivery for the India localization.
● In the Korea localization, this functionality was previously known as Place of Business, but will be renamed as Multiple Branches.
Rgds
Kennedy

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DATA : wa_fldcat LIKE LINE OF it_fldcat.
DATA : it_sort TYPE lvc_t_sort,
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I_BUFFER_ACTIVE              =
   I_STRUCTURE_NAME             = 'ZBMDC'
I_CLIENT_NEVER_DISPLAY       = 'X'
I_BYPASSING_BUFFER           =
I_INTERNAL_TABNAME           = 'ZBSIT'
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EXCEPTIONS
INCONSISTENT_INTERFACE       = 1
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OTHERS                       = 3
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EXPORTING
   i_buffer_active               =
   i_bypassing_buffer            =
   i_consistency_check           =
   i_structure_name              =
   is_variant                    =
   i_save                        =
   i_default                     = 'x'
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CHANGING
    it_outtab                     = it_mm[]
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EXCEPTIONS
   invalid_parameter_combination = 1
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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method CONSTRUCTOR.
CREATE OBJECT o_con
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       container_name      = p_con .
IF sy-subrc = 0.
    CREATE OBJECT o_grid
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         i_parent          = o_con .
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Attributes are
o_con type ref to CL_GUI_CUSTOM_CONTAINER
o_grid type ref to CL_GUI_ALV_GRID
it_mm type zmdoc
to get alv grid ,in layout editor u need to create custom control
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Have to restrict certain Venodr and customer in Documents like branch wise

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