Restricting Procurement BU's when Creating, Editing and Viewing PO's
Summary:
We're trying to restrict our BU's to our AP and Procurement Users.
1st Business Unit
- AP team cant create the PO but should be able to manage (edit) and view
- Procurement team can create, manage and view the PO
2nd Business Unit
- AP Team can create create, manage and view the PO
- Procurement team cant create and manage but can view
To our understanding this should've been made possible through the Manage Procurement Agent page by checking the options in the Agent Access portion but that isn't the case. In addition to this creating a workflow to reject the POs based on the above wouldn't be beneficial to us. What would another workaround that would be possible in our scenario?
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