Dear Experts, We are facing issue, the people at our Accounts Payable team need to see the delivery note for Good Receive for payment purpose. They just go MB51, and double click on document number. then it redirect to MIGO. But as a Accounts Payable team it is not good to give them MIGO authorization as per KPMG review. They can see the same thing from MB03. Is it possible to redirect from MB51 to MB03 when they double click at document number at Mb51. Because users wants to double click rather than entering new t code. Regards, Asad
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