Purchase Materials - How to remove
Hi,
Is there a way to remove the option Purchase Materials from the operation dropdown menu on the Work Order Details page (not asking about the button) using a function/menu exclusion or SPEL without extending the page?
The lookup that stores the list of values is EAM_WO_OPERATIONS_BTNS and it has System access level.
The access to click on the Requisition/Purchase Order hyperlinks for receiving requisition and viewing REQs/POs is still needed.
Thanks,
Gilad