on 05-07-2009 8:15 AM
HI,
I want to block the user to do PGI in VL01N. It means whenever he wants to do PGI he has to first save the delivery document and then through VL02N only he should be able to do the PGI.
Pls guide me how to achieve that.
Thanx in advance.
Anup
Hi
use the SHD0, and create a Screen Variant for the transaction VL01N. this is the eaiest and simplest way.
Regards
Amitesh
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hi
i think this can be done by configuring in
SAP Customizing Implementation Guide<<<<<<<<<Logistics Execution<<<<<<Shipping<<<<<<<Deliveries<<<<<<<Define Reasons for Blocking in Shipping
Define Reasons for Blocking in Shipping
here create a reason and check the box goods issue and assign this reason to your delivery type
so that the user cannot do PGI in vl01n and he has to goto VL02n and remove the block and then do PGI
regards
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Hi
According to me the authorization is for using particular t codes
PGI is a functionality available with in T code VL01
I think you can not restrict any user using t code VL01 but they should not use PGI which is an application within VL01
Means if VL01 is used by somebody you cant restrict him without touching PGI
He can Click on PGI also
Your requirement is user should use VL01 and should not do PGI in that
That means thro ABAP development you disable PGI functionality in VL01 and activate it in VL02 only
Authorization means the user cannot go to VL01 at all which is not requirenment
Regards
Raja
anupam sharma ,
You can Through Authorization based on Tcodes you can control, check with your Basis Consultant.
Regards
Sathya
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