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Billing blocks & ship/invoice authorization

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?

Former Member
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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

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