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Former Member

Billing blocks & ship/invoice authorization

Anyone with access to VA02 can remove a billing block. This should be limited to specific individuals as defined by the business. Currently, this authorization is part of the sales order processing role. how do i do this?

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3 Answers

  • Best Answer
    Oct 11, 2007 at 03:27 PM

    Anne,

    Create a user and provide him roles using SU01.(Done by BASIS team)

    U need to create a status profile and assigning it to the order type.(OR)

    The path for this is SPRO>SD>Sales>sales Documnets>Define and assign status profile.

    This will restrict the release by unauthorised person

    REWARD IF U FINDS THIS HELPFUL...

    Regds

    MM

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    Former Member
    Oct 11, 2007 at 01:51 PM

    HI Anne

    It can be done in Role Maintanence. By giving specific role or transaction to a end user.

    T-Code: SU01.

    Reward if useful to u

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    Former Member
    Oct 11, 2007 at 03:17 PM

    Hello Anne,

    Create a user and provide him roles using SU01.

    You can restrict the authorization by creating a status profile and assigning it to the order type.

    The path for this is SPRO>Sales & Distribution>Sales>sales Documnets>Define and assign status profile.

    Reward points if helpful.

    Regards,

    Priyanka

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