Experts,
We intend to deploy Stock Transfer Order Functionality in my company. In order to establish control, the following is required:
- the document type for Stock Transfer Order is ZSTO (for example)
- the document type for purchase order is ZPUR (for example)
the user should be restricted to post MIGO (101) only for ZSTO and not for ZPUR.
How to establish this control?
Your expert help is sought.
Thank you,
Regards,
Barakzai.