Manage Functional Area Catalog
SummaryCan we have Company / Supplier level restrictions on the Purchasing Catalogs
Our Functional Area Catalog is controlled at the Master Level, and shared between Purchasing & Inventory.
Now, business wants to restrict a particular catalog usage for only some specific suppliers and PR & PO accounted against a couple of company codes only.
* limiting use of category to company codes 1 and 3
* limiting use of category to only specified vendors
Is there a way to enforce such restrictions?