Automatic block return Sales Orders / Credit Notes

[Former Member]

Hi,

Could someone please explain how I block return sales orders or credit notes?

Also is there a way of searching which sales order documet types have been used for credit notes?

Thanks

[Former Member · Accepted solution]

I think you have the wrong forum

[Former Member · Accepted solution]

Try a security forum instead. You are probably looking at order types for V_VBAK_AAT if they still need access to standard sales orders

[Former Member]

Hello Chris,

Well, I too guess it would have given better results if you posted this question on Security Forum.

Nevertheless, could you please send the scenerio details or a breif description of the same, inculding atleast the transactions you are executing, so that we are able to suggest you something better on the same.

Regards,

Hersh.

[Former Member]

Hi Guys,

I totally agree I posted in the wrong section, sorry about that. I have reposted it in another forum.

Thanks anyway for taking time to repond.

Chris.