
Hello Experts
My client needs to release delivered and billed sales orders before canceling it from VF11 and VL09 T-codes. I am trying to achieve it with status profile; I created 'z' status profile with two user status steps:
At first step allowed: Create delivery, Goods issue delivery, Post goods issue and Create billing document.
At second step I choose Reverse GI with radio button forbidden.
I tried to assign 'z' status profile at sales order type level and item category level too (separately) but it don't give me result.
When I execute VL09 and want to block action 'reverse GI' it executed completely.
Please help me solve this issue.