Purchase Order Processing
Hi
We are currently reviewing SD and so far so good.
Can anyone explain if the following is possible.
We would like to grant our department heads the right to create a purchase order and for it to be then submitted for approval and receipt by the IT team.
We can easily grant the dept heads the rights to create po's (by making them technicians and adding PO rights), however, when we do this they can also receive the goods for the po's they themselves have raised which we do not want.
Is there a way to limit the actions that someone can carry out on a PO?
We are currently reviewing SD and so far so good.
Can anyone explain if the following is possible.
We would like to grant our department heads the right to create a purchase order and for it to be then submitted for approval and receipt by the IT team.
We can easily grant the dept heads the rights to create po's (by making them technicians and adding PO rights), however, when we do this they can also receive the goods for the po's they themselves have raised which we do not want.
Is there a way to limit the actions that someone can carry out on a PO?