PO Document Type & Vendor relationship

Hi Experts,
I wanna to know is there any link in standard SAP for restricting PO Document Type & Vendor Account Group Link while creating Purchase Order ?
Thanks & Regards,
Satpal

There is no such link available. But there is a work arround that is authorization.
Restrcit user with account group and document type, take basis guy help.
Regards,
RM PK

Similar Messages

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    First of all you will have to copy the FM SAMPLE_INTERFACE_00001650 to a Z one .
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    Dear Experts,
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    Hi ,
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  • Validation for Document type in Vendor Invoice.

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    Edited by: Jimit Chhapia on Jan 4, 2011 7:22 AM

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    Hi
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  • Duplicate BP Reference Numbers for same document type -need check on orders

    Version: (2007A)
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    Coastal Range Systems Inc.
    Recipients of: SAP's Partner of the Year 2007 & 2005,
    North America's Top Ten 2008, 2007 & 2006.
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    hi,
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