Billing Block - Credit Memo Request

[Former Member]

Hi, can anyone advise why the credit memo block field is greyed out after we removed the billing block either thru' VA02 or V23? I suspect it's due to authorization but cannot find out which object or value is causing this behaviour. When i use a userid with SAP-ALL authorization, the field is not greyed out.

Thanks

PP

[Former Member]

If you think it is authorization run transaction /NSU53 in the screen and you will see the objects checked. Cut and paste into word anf then a security person should then be able to help you