i would appreciate your help solving this issue.
As we noticed, currently we are using transaction WE05 to display Idoc's and so on. However, since we got some external partners using our system from another sales organization, we need to restrict the access to Idoc'.
So, we decided to create a report that could do that, following the next rules:
Any idea on how to do that? Where can i get the sales organization of the IDOC to compare it with the user?
Thanks in advance!