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May 14, 2020 at 07:13 AM

How to set billing document (VF01) authorization for Certain Order Type

919 Views Last edit May 14, 2020 at 06:24 AM 2 rev

Hello.. I have a question. Here is the condition: there are 2 types of sales order, cash and credit. Those order types have same billing type. Currently we want to restrict a user from making billing document (vf01) for any order types except cash order. How must I set the role / the authorization?

Thankyou