We have a peculiar situation where we have multiple locations which all fall under the same company code, Sales Organisation & Distribution Channel. The only things that is different is the plant number. Can anyone let me know how to restrict users from creating/editing billing via VF01 & VF02 in this scenario. All the related authorisation objects maintained in SU24 are company code or sales org related. The roles are created plant wise but then that does not restrict user and they are able to edit/create any billing doc.
Can someone suggest a solution for the same.