Security regarding VL09
How can implement or have a report on deleted deliveries thru VL09?
The managers are nervous on how SAP controls the delivery prior to invoce, I told them that every pending delivery shows in VF04 but they worry in how we will control people from using VL09 to cancel a delivery that has not yet been invoiced.
Regards,
Carlos
Former Member replied
A number of choices:
1. Control who has access to VL09
2. Control who has access to post the cancellation movement types (e.g. 602)
3. Trigger an email from the return goods movement to notify someone in the organization.