on 02-25-2009 6:29 AM
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
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
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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
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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.
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