billing block

[Former Member]

Hi ALL,

WE HAVE CONFIGURED BILLING BLOCK IN OUR ORDER TYPE FOR CREDIT MEMO REQUEST IN V0V8.

THIS BLOCK AUTOMATICALLY APPEARS WHEN WE CTREATE A CREDIT MEMO REQUEST IN VA01 T CODE.

NOW THE REQUIREMENT IS THIS FIELD SHOULD BE GRAYED OUT IN VA01 TRANSACTION AND SHOULD BE MODIFIABLE IN VA02.

THIS IS REQUIRED BECAUSE WHILE CREATING CREDIT MEMO REQUEST ITSELF, THE USER SHOULD NOT REMOVE THE BILLING BLOCK. IT SHOULD BE REMOVED ONLY IN VA02 BY AN AUTHORISED PERSON.

IS IT POSSIBLE THROUGH CONFIGURATION APART FROM TRANSACTION VARIANT.

WAITING FOR YOUR VALUABLE INPUTS.

SANDEEP KAR

[Former Member · Accepted solution]

HI,

in MV45AFZZ - SAVE _PREPARE, you can supress the change in Transaction VA01. If you compare YVBAK and Xvbak, you dont allow a change in yout field in Transaction VA01 and set it back.

At the same place, you can add coding for a check, if the User is authorosized to change the date.

You could Inform your user,with a popup_to_inform, if you reset data while saving.

Hans

[jignesh_mehta3]

Hello,

There are two ways to do it:

1. Authorizations (Basis): Speak to your Basis person & ask him to remove Authorization (43) for the Sales Orders for required User Profiles.

2. Screen/ Transaction Variant: Create a Screen Variant (T-Code: SHD0) & make the Billing Block Feild in Grey Out mode.

For further information on above point search the forum, there are many threads available...

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

HI

Kindly Dont use Capital words while framing your query

You can use the status profile functionality in BS02 t code and put a billing block in status profile.

Now create an authorisation object and assign to the user who can release the block.

With this your requirement can be fulfilled without any Abaper intervention

regards

Prashanth

Edited by: Prashanth@SD on Dec 13, 2010 5:14 AM