Blocking Proforma Invoice Facility

[Former Member]

Dear Experts,

Presently we have the facility to create proforma Invoice for sales order but our management want to stop this facility so that no user can give post or take print out of that. Can you please  suggest us how can we stop this by configuration change but without deleting any configuration.

Thanks in advance for the help and your suggestion will be highly appreciated.

My Best Regards.

Ripon Kumar Paul

[Lakshmipathi · Accepted solution]

without deleting any configuration

One option is with the help of basis team, this can be achieved.  Create a new role where the authorization should only be for the commercial billing document type and assign this role to the respective users.  Transaction code for this is PFCG

G. Lakshmipathi