How I can top user to stop using wrong purchase order type for intercompany process. By mistake users picked few time PO type UD (intra company stock transfer ) to create intercompany purchase order. SAP is creating the PO with delivery type NL (I know NLCC for intercompany) and user did follow on process with the purchase order which is creating issue in reconcile process from finance side.How I can stop users to use wrong PO type for intercompany using standard SAP ?
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