Securing Attachments in PR & PO
Hi all,
We have a scenario to secure the attachments that are added to the Purchase Requisition & Purchase Orders.
When originator uploads the attachments to the PR/PO and on submitting it for approval, the reviewer or approver in the hierarchy should not be remove or change or add any further attachments in it.
I tried in Document Types definition...unchecked the option 'Approver Can Modify' but this restricts only PR/PO data and but still reviewer or approver can modify the attachments.
Is there anyway to restrict? Need your suggestions ..
Regards, Arun