Hi All
I have a scenario in which i need to restrict 2 users in the sales order screens VA01 and VA02.
The first user "should" be able to change the payment terms (VBKD-ZTERM) field in the VA01 and VA02 screen and the second user "should not" be able to change the payment terms (VBKD-ZTERM) field in the VA01 and VA02 screen . Both users are for order type OR
I have done the following so far.
1. I tried to creating 2 variants (ZV1 and ZV2)in SHD0 for sales order and assigned it to 2 "Z" Transactions created in SE93. But that has no effect. I am not sure why that is the case.
2. In V0V8 there is a variant attachment possible but it can take only one variant. Also it does not help as it is not user specific.
is there a specific way to do it or am i doing something wrong ?
Thanks in advance for any help
ggsap



