Restriction of posting the invoice MIRO

[former_member191564]

HI

While doing the MIRO we have to select a option from

·         INVOICE

·         CREDIT MEMO

·         SUBESQUENT DEBIT

·         SUBESQUENT CREDIT

My requirement to stop user for selecting SUBESQUENT DEBIT option.

Regards

[former_member183424]

As of my knowledge, there are no standard way to remove the transaction/event from the list.

You may can restrict that by using your own development.

You can use the badi MRM_HEADER_CHECK, as example given in this thread

[Former Member]

For this you have to make changes in the role assigned to user.

Contact your basis consultant he will help you in creating the role.