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VKM1/VKM3 - Restrict certain user to release SOs on SO Value

Former Member
0 Kudos

Hi Experts,

My client wants certains to be able to release the sales orders only if the credit value exceeded is only below $5000 over the allowed credit limit for a customer using VKM1/VKM3

I understand that this cannot be handled through Authorization Roles.

Please share your ideas how this can be done.

Regards,

Praveen

1 REPLY 1

Former Member
0 Kudos

Hi Praveen,

your rquirement needs some customizing settings to be made. I am sure your functional consulants would know how to set it up in SPRO==>Sales and Distribution==>Basic Settings==>Credit / Risk Management

in principlpe, you would have to create risk categories and credit groups for specific credit control areas and assign them to sales documents

Once the above set-up is ready, you can create roles that have the necessry transactions and restrict the roles based on V_KNKK_FRE and V_VBUK_FRE