Restrict WBS elements in using PO

Hi all,
As per our SAP configuration we are creating PO using WBS as budgets having account assignments as Q. Our company has several divisions & we have given different WBS elements to each division as their annual budgets. Single person from each division is assigned to create PO. The issue is, there is no restriction on WBS when they create PO. Is there any way to restrict WBS element to particular user in such way that, only that particular user can use only their divisional WBS element in creating PO?????
Your expert advices are highly appreciated u2026u2026u2026.
Regards,
Sam

hi sam,
create as many transaction variants [SHD0]for tcode me51n with transactions variants names starting with Z and pressing enter will take u to PO screen ... here enter some data and press enter this would pop u screen variant here press continue to get into next screen ... u need to enter into account assignment screen variant by entering some data ... once u get this for WBS say with output only and save the transaction variant and test the same.This can be given for a user and in the similar manner create another transaction variant for SHD0 and give it for another user ... in this way u create n no of transaction variants for the same tcode and assign to diffe users ... have a look at the doc in help.sap.com
regrds
pushpa

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    >
    Michael Towan wrote:
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    <REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
    Edited by: Alvaro Tejada Galindo on Aug 18, 2008 5:25 PM

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