Hello Experts,
I have created the new variant through SHD0. Now the issue is whenever we save the invoice by using new tr.variant it gives message "you are not authorised to use transaction vf01".As a result it does not display the invoice no,but if we check in document flow it shows invoice were created successfully.
Now since we want to authorised transaction variant only,we do not want to give authorisation for original transaction VF01.
Any help would be highly appreciated.
Best Regards
Nitin
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