VL10G

[Former Member]

In VL10G transaction, the sales orders which are already posted( delivery and billing done) are getting displayed which ideally should not. Are there any settings in the User role tab where we can customize the system to show only those orders which are pending for delivery.

[reazuddin_md · Accepted solution]

Hi,

check profiles assigned in user role tab,.

if you wish, you can create your own profiles as well.

Regards,

ReazuddinMD

[Former Member · Accepted solution]

Hi Riaz,

Thanks for the reply. But i have checked the user profile its 0003 and also Open deliveries tab is activated. But then also the sales orders which are already delivered are appearing.

Please tell me which is the exact role/profile to be assigned so that only orders due for delivery can be displayed.

Regards

Sachin Visave

[reazuddin_md · Accepted solution]

The one you have mentioned is the default one,but in our case, we have created our own profile to satisfy our requirement

we have activated the Userexit for Cumulation rule in profile

Regards,

ReazuddinMD

[Former Member]

Dear Balaji,

Thanks for the help. This may solve my problem.

Regards

Sachin Visave

[Former Member]

hi,

this is to infrom you that,

you have to write a piece of code where delviery document is J and if the over all status is C then dont show in the t.code.

and assign this routine in place of 0003 and create a role and assign to role place.

balajia