cancel
Showing results for 
Search instead for 
Did you mean: 

Different Sold to and Ship to Party

Former Member
0 Kudos

Hi Guru

I have Different 'Sold to' and 'ship to' customer master records for a customer.How to Control Authorization to change for Customer Master records for Different SAP Users.

Thanks

ravi

Accepted Solutions (0)

Answers (3)

Answers (3)

jignesh_mehta3
Active Contributor
0 Kudos

Dear Ravi,

There are two ways:

1. If you want that some Users cannot change Ship to of Sold to party then consult your Basis person & they wold do the needful.

2. If you Partner Functions are determined automatically & the end-user creating Sales Order does not require to change the Customer codes, then you can make the necessary Partner Function non-nodifiable. To do this follow this:

IMG - Sales and Distribution - Basic Functions - Partner Determination - Set Up Partner Determination for Sales Document Header. On the left side click on Partner Determination Procedures & then on Partner Functions in Procedure & make the require Partner function non-Modifiable by putting mark in Non-Modifiable check box.

Hope this helps...

Thanks,

Jignesh Mehta

skrishen9
Contributor
0 Kudos

Dear Ravi

You can do this control through the account group( OBD2 ) and the Partner determination .if you put

your question more elaborately will be helpful to dicuss .

thanks

Sushant

Former Member
0 Kudos

Hi,

Based on your question I understood that you want to contorl the users for not to change the sold-to,ship-to parties of customer master.If it's correct you can control the users for giving only display option for customer master,To find the exact role go to SUIM >Roles>By Transaction assignment-->Execute VD02 and Find the role,Then inform to your basis people to lock this role to concerned users.

Regards,

Hari Challa.