Reprinting of invoices.

[Former Member]

10.09.2008

My requirement is giving the invoice reprinting option to the Sales Coordinators. How do i restrict the the sales co-ordinators to have only the REPRINT option in vf31?

Please suggest.

Regards,

Uday

[Former Member]

Took the help of our technical team and solved it by making a new t.code.

Thanks

Uday

[Former Member]

Hi,

I don't think the transaction variant will restrict the usage of VF31. This means some one else can also go to VF31 and reprint the invoices... right?

I believe restrict the authorization {from your basis people} for the t-code VF31 to only sales co-ordinators it will solve your problem in all aspects.

Hrishi

[Former Member]

An option would be to create a transaction variant.

Basically in VF31 you have a processing mode selection field. Set this field value to '2' and disable this field by creating a new variant.