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Former Member

Authroization Objetc/Role

We would like to have a new authorization object in order to allow other XXX Sales companies to reprint other YYY Sales companies intercompany invoice based on the Sold to party. The check behind this object should be field KUNAG and FKART with activity 03 and 04. The VA03 program should be modified to include this user exit if a document falls into the intercompany invoice (FKART=ZVIV), let it display for that specific Sold to party and reprint for all those people who has this object no matter in which sales company they are. If it is not a good proposal to modify the standard VA03 then it should be copied to ZVA03.

At the moment it is not possible to reprint intercompany invoices if we do not give access to the other sales organization fully. If we give then they can reprint all the invoices there not just the intercompany related ones.

Can you please suggest how to go about this.

Thanks

Ramki

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2 Answers

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    Former Member
    Feb 06, 2009 at 07:19 PM

    Hello Ramki,

    As per our understanding the access and authorisation can be restricted only on the basis of T.codes. So what we propose now is to create a new T.code which is nothing but a report.This report is only for Billing Type IV (Intercompany Billing).The input criteria for this report would be only Sold To Party and Date range.Then provide the access to the users of other sales organsiations for this T.code.

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    Former Member
    May 06, 2009 at 02:47 PM

    basis guy did changes

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