Billing blocks & ship/invoice authorization

[Former Member]

Anyone with access to VA02 can remove a billing block. This should be limited to specific individuals as defined by the business. Currently, this authorization is part of the sales order processing role. how do i do this?

[Manoj_Mahajan78 · Accepted solution]

Anne,

Create a user and provide him roles using SU01.(Done by BASIS team)

U need to create a status profile and assigning it to the order type.(OR)

The path for this is SPRO>SD>Sales>sales Documnets>Define and assign status profile.

This will restrict the release by unauthorised person

REWARD IF U FINDS THIS HELPFUL...

Regds

MM

[Former Member]

Hello Anne,

Create a user and provide him roles using SU01.

You can restrict the authorization by creating a status profile and assigning it to the order type.

The path for this is SPRO>Sales & Distribution>Sales>sales Documnets>Define and assign status profile.

Reward points if helpful.

Regards,

Priyanka

[Former Member]

HI Anne

It can be done in Role Maintanence. By giving specific role or transaction to a end user.

T-Code: SU01.

Reward if useful to u