Partner level authorisation

[Former Member]

Hello All,

The scenario is that there are group of users who have the authorisation to change delivery and assign a changed vendor (in partner function) at item level.

Now this group even requires the authorisation to do this at sales order line item level (in partner function), so that the data is alike in sales order as well as delivery.

My problem is, how to restrict the authorisation to only sales order line item level for partner function tab in VA02.

An early help would be appreciated.

Thanks and regards,

AK

[Former Member]

Hi:

Perhaps you can try through a transaction variant linked to those users, such that when they enter va02 transaction, it opens up directly at item partner screen.

Hope it helps.

SLVJ