Permission Filter on Purchase Order

Hello Experts!

I would like to ask for your help if How I could be able to setup permission Filter on Purchase Order Number Series. My client want’s that one Purchase staff could only see the Local Purchases only and not the Importation. I made a separate PO No. Series on Local & Importations.

Kindly help me on this please.

Thanks for your great help guys!


This can be achived by customization of No. Series Table.

Add two Global dimension to it and in the user setup you can add the same fields this way you can restrict the user according to the user setup.

A functional can explain you in detail so refer the problem to functional he make you out of the crisis.

Have you looked at Responsibility Centers?