Restriction of Purchase Group on PO Document Type

Hi Experts,
We have different PO Document Type, and Purchase Group. Now, want to restrict Purchase Group based on PO Document Type.
For Example:
For PO RM Document Type only Purchase group P01 - RM allow in PO; for other purchase group system should not allow saving PO.
Please guide ...
Thanks in advance
With Warm Regards,
Dipen

Hi Dipen,
               You can definitely restrict the users via Roles and Authorizations.
in the role for PO creation, the object for Purchasing Grp is  M_BANF_EKG
field is EKGRP
Make sure that he has the value as P01(Only)
and the object for the Document Type is M_BANF_BSA
Field is: BSART:
give the field Value as RM
Hope it helps you.
Regards,
Yawar Khan

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