Hello All ,
I am configuring Travel request and travel expense. Now As on as a employee creates travel request from portal (which is back dated) , employee gets an option of creating corresponding travel expense. We want until travel request gets approved employee
should not be able to create travel expense for a pending travel request. For this I made some changes on the field AUTHF (operation and "old status") of [authorization profile by the object P_TRAVL (travel expense)|http://help.sap.com/erp2005_ehp_02/helpdata/en/b6/cda0db49e911d189060000e8322f96/content.htm] .
previously it had following entries .
D10, D30, R*, W, W11, W30, W31, W__
Now I deleted W30 . Still it did not cater our need. Please suggest what is to be done ,
Any suggestions are welcome.
Thanks
Abhay
Edited by: abhay singh on Apr 15, 2010 5:27 AM