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?
MANOJ MAHAJAN replied
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...