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VKM4 release sales order with authorisation for value limit

Former Member
0 Kudos

Hello

I have following requirement. When releasing a blocked sales order the system should check whether the user has the authorisation for the value of this sales order. High values require that only a user with authorisation for this high value releases the sales order. How to do this in customizing of SD (or workflow/abap)? Can following be used:

SAP standard: "Document value classes provide a means of assigning sales order and sales and distribution documents depending on their document value. Using the document value classes, credit representatives, for example, can be given different authorizations for credit allocations depending on the document value. A credit representative, for example, can edit all transactions involving credit up to the value of EUR 1000.-, another representative can edit transactions involving credit over EUR 1000.-.

Actions

1. Create document value classes according to your requirements by entering a three-character alphanumeric key and a textual description.

2. Make sure that the credit representatives are allocated to the document value classes."

Table T691H and T691I, PFCG for assigning document value classes to users (credit controllers).

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You have already answer for this

1. Create document value classes according to your requirements by entering a three-character alphanumeric key and a textual description.

2. Make sure that the credit representatives are allocated to the document value classes."

PFCG for assigning document value classes to users (credit controllers).

kapil

Answers (0)