on 08-18-2008 6:03 AM
HI...Experts
Payment Block Removal from VA01
I have assigned Deliver block at Sales document level
but...... the requirement is that while processing sales order the creation person should not remove the same before processing delivery(it should be disable mode)
is there any soluation???
Hi
Is it Payment Block or Billing Block.
You can restrict the removal of any block with the help of a user exit. You have to specify the list of authorised people in a Ztable and system checks the table whenever any user tries to remove the block.
Thanks,
Ravi
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HI Kiran..
I real time... not all the users will be having the authorization to remove the block in sales order... as sap is having standard functionalities (Like User Exits) in place to restrict the user profiles and their authorizations..
Hope this helps
Thanks,
Safeer Rahman
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HI
In real time the end-users dont have authorisations to remove the block.. super users will have authorizations to remove the block in sales order.
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