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Sep 01, 2007 at 05:13 AM

Blocking User from accessing wrong customer code in VA01

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Hi SAP SD GURU,

my finance user uses rebate recipent in sales order creation for rebate settlement.

my operation user uses one-time customer code in sales order for sales.

Both type of customer codes can be used in sales order creation under different order type.

The problem arises when operation staff uses rebate recipent code to create sales order and then billing.

My finance User want this to stop.

How can I block the operation User from continuing the sales entry when they select the rebate recipent in a sales order entry?

Is there any available setting in the customer master that allow me to do so?

Is there any setting in the SPRO that can control this?