Good day,
My current requirement is to limit what PO can be displayed to the user using the ME2N, ME2K etc. series of reports for purchaseorders.
We already have created a variant to properly filter only the PO that should be visible. However, users can still display the details of any PO in the system if they change fields or do not use a variant.
Ideally, we would like to limit the user's ability to view only those PO assigned to their cost centers.
Noel