ISupplier Portal - How to hide document types BPA and CPA
Hi,
I have already posted my question in SCM - Order Management forum.
Not sure whether this is the right forum to put question related to iSupplier Portal. Please guide me if I am wrong.
My requirement:
In the iSupplier home page's orders tab, Supplier can see all the Purchase documents - Standard Purchase Orders, Blanket Purchase Agreements (BPA), Contract Purchase Agreements (CPA), Blanket Releases.
Business has a requirement where they dont want to display BPA and CPA to the Supplier; rest all document types should be visible via iSupplier Portal. We need to control the visibility of purchase documents on the whole iSuppleir portal not only in the iSupplier home page's Orders tab.
1. Can we restrict the supplier users on document types?
2. We would like to know if there are any Securing Attributes to achive the requirement. Or do we need to create custom Securing Attributes to achive the requirement.
Any suggestion or hint will be appreciated.
-Anand
Keeping this question in correct forum.
Procurement - Procurement
-Anand
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