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Application & Removal of Billing Block on sales document/cre

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Application & Removal of Billing Block on sales document/cre

Postby sapnov05 » Wed Aug 06, 2014 10:55 am

Hi all,

1. A special billing block e.g. ZZ that gets put automatically when the credit memo request is saved. I see this can be possibly done with MV45AFZZ - USEREXIT_FIELD_MODIFICATION

Now here this gets trickier:

1. This block can be removed only by specific users
2. The other users should be able to remove all other billing blocks if they exist, via VA02/V23
3. If anyone tries to change this ZZ to any other BB then the system should revert it back to ZZ on saving - in other words- this ZZ can only be blanked out and by these specific users only

Any way to achieve this? I know we have the authorization object V_VBAK_AAT for activity 43 that can help for but how do we restrict it to the value ZZ for this purpose? Appreciate all help in designing this step wise?

Thank you very much.
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Re: Application & Removal of Billing Block on sales document/cre

Postby Sharpshooter » Thu Aug 07, 2014 5:09 pm

I had to do this once - had to create a new authorisation object with the billing block field.
Good luck!
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