on 11-23-2015 5:35 PM
Hi,
is there a way to disable the "new individual material" button when creating purchase orders?
See attached screen shot.
Also, when I click this button and order an item - the purchase order shows a "individual material ID" on the purchase order but when I go to "fixed assets" tab - I cannot find this individual material ID.
How can I monitor all purchase orders where users have clicked "new individual material" button?
Hi Jaydeep,
Go to Personalize settings in the fixed assets workcenter and you can tick the checkbox for individual material to show the list
For the list of users who have the access to post the purchase order (non-stock) then you may try to create a approval process for them so that you can restrict future purchase orders to have a control, who are allowed to use IMAT in purchase order and who should not.
Thanks
Lokesh Sharma
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Hi Jaydeep,
Try to implement UI switch if there is a possibility of doing and if an undefined anchor is available on the UI you are referring. This is the one of the best ways to do it. If there is no PSM release available please contact SAP for releasing the same, which they will do if your business scenario is a valid one.
Thanks.
Regards
Hanu
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Hi Jaydeep,
I asked you to try from SDK and not from adapt .
Through SDK you have an option of implementing the UI switches where in the developed UI switch you can customize the SAP screen (Hide/Un Hide some fields,buttons,links etc.,) and assign the same to a Business Role, this business role will be assigned to a user where the customized screen will be viewed by those who logged in.
Please try this. In the SDK PDF you have a detailed session explained to implement this.
Regards
Hanu
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