on 04-27-2009 5:31 PM
Hi SD gurus,
My client wants for EDI orde type, the sales order should not be processed manually
how can i restrict this. I know to i can restrict this by not giving authorization
I want globally to maintain this.
thanks
hello, friend.
for all users, roles and profiles that are relevant to SD, you must specify only the order types they can work with, and exclude the EDI order type. you can use t-code PFCG (assigning authorizations) to do this, and you must work with BASIS for audit purposes.
regards.
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Hi.
I think that the best way to do this is to create a field exit to data element AUART.
You will need an ABAP'er to create this field exit and associate the field exit to program SAPMV45A.
Doing this, you need create a customized table to maintain the sales order type permitted to manual creation.
You can use the program RSMODPRF to see all active field exits.
I believe that EDI orders in your process are created through BAPI, correct?
Waiting for response.
regards.
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