Only authoriazed person can release the invoice for accounting.

[mit_9552]

We need to create a routine that at the SO copy control level restricts the creation of billing documents for specific customers

Logic- when user try to create billing documents from VF01 then system should check routine condition like "if co.code=abcd,sales org=efgh.distribution channel=01, division= 02and customer ="1234 " & "5678"and user =" Ram OR" Niket" then only system should allow to create billing documents else show error " you are not allowed to create billing document"

We also need to activate the posting block at billing document level. So that the accounting documentafter billing is created But the problem is we cannot activate the posting block for current type "ZABC","ZBCD", Please let us know what other option to mitigate this issue.

Thanks in advance.