V_V2

[Former Member]

Hi,

We have a requirement in our company, when we run the transaction V_V2 (rescheduling sales and stock transfer documents),once we get the open sales order document number the user can able to go to that particular sales order change mode by double click (VA02) changing the document i.e. delivery block remove, Article QTY etcu2026

Can we restrict the user in transaction V_V2 should not allow to double click or change the document .

The below are the steps we are following at the time of running the transaction V_V2.

1) Using T.Code: V_V2

2) Then Entering Article code and Site Code and execute.

3) Once above two is done, next screen is opened with all open SO number.

4) If one Double click in particular Sales order, automatically same sales order opens in Change mode (Va02).

5) Then Can Remove Delivery block or order Qty and save.

Regards,

Murali.M

09321526563

[Lakshmipathi · Accepted solution]

Three options are there to bring some restrictions

a) Cut authorisation based on user ids or

b) Copy the V_V2 program and rename it as ZV_V2 where you dont give the option of double clicking or

c) as and when changes are made in V_V2, a notification via mail should be sent to all concerned

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

thanks

[Former Member]

kindly remove the authorisation for the particular user for VA02 transaction & check.

[Former Member]

Hi,

You will have to restrict it by authorization as the code behind the double click takes you to VA02 automatically.

Regards

Rasheed