on 07-08-2008 10:39 AM
Dear all,
I'd like to set up some kind of 'breakdown' of the authorization for transaction 'VA02'.
The reason for that is, that on the one hand, our users should be allowed to change sales-orders, but, on the other hand, they should NOT be allowed to delete them.
So, is there a feasibility to split the transaction code 'VA02' into
1. --> deletion of item-lines is allowed
2. --> deletion of item-lines is NOT allowed ?
Many thanks in advance,
Andreas.
Dear Andreas
You can try with User-Exits in program MV45AFZB - USEREXIT_CHECK_VBAP
But how r u going to differentiate the same transaction with users. Is the user id is different ??
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.