The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
Procurement
By default a purchaser can order for every purchase categories. With the use of input restriction groups a restriction can be set up whereby a purchaser can only order from specific categories or from specific vendors.
Via 'Setup'> 'Procurement' > 'Input restriction groups' the restriction groups can be created and edited.
Under 'Input restriction groups' you can setup general for which company, the description, if it is active and the default.
Under 'Criteria' it is possible to setup for which vendors and item categories the input restriction is for.
Under 'Users' it is possible to set up for which users the restriction should be active.
All changes are visible under 'Audit'.