How to restrict purchasing line types for PO and Agreements

Dec 6, 2023 7:17AM

Summary:

Content (please ensure you mask any confidential information):

We have a requirement to restrict purchasing line types for PO and Agreements. Is there a way to restrict purchasing line types usage based on the Document - Purchase Order and Blanket Purchase Agreement?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

How to restrict purchasing line types for PO and Agreements

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