sales order authorisations

[Former Member]

Hi,

I need to understand how authorisations are controlled in SD module

For instance In the sales order, if one needs to ensure that the delivery block or billing block field appears as read only. How can that be controlled through authorisation. What functional specs does one needs to give or what are the technicalities involved ?

regds

Edited by: sapsd73 on Feb 3, 2010 8:07 PM

[Former Member]

Hi

Kindly go to the transaction SHD0 and create the variant and made the delivery block field read only.and assign to the T-code o the document type in VOV8

see once u create the transaction variant ,kindly activate the same by going to standard variants and assign the same to T code

Then go to variant groups and assign the user assignment for the same.

or

check with the basis consultant to create the authorisation group and maintain the same for the users.

Regards

Damu

[Former Member]

Hi,

With the help of basis team u can achieve this

use t-code SU24 >>> Put t-code VA01

Then system will give u list of authorization objects in sales order

Kapil