Re: [sap-log-sd] Delivery Note/Invoice

Posted by srikant (SAP SD Senior Cnsultant)
on Nov 5 at 10:18 AM

If you need a control for person not to create delivery /invoices for institutional sales you can have an authorisation to be maintained
for that order type you can maintain in SM30 -T.code for the sales area /sales order type combination in a table along with user ID, etc. so that it will pop-up an error message - not authorised to create, (but it should be included in your user exit for delivery).


---------------Original Message---------------
From: nkvaghela
Sent: Saturday, November 05, 2011 4:08 AM
Subject: Delivery Note/Invoice

Hello Experts,


We are currently generating the sales order centrally in our organisation.A person is responsible generating sales order for all the types(i.e Distribution Sales,Institutation Sales).But our dispatch location are different different according to sales type.A store person is not authorised to generate the sales order.He is only allowed to generate the del.notes and invoices.We want to system to put a control such a was that a person who is responsible for dispatch can not make del.note and invoice for institution type of sales,as he is only authorised to dispatch distribution type of sales and vice varsa.

Could anybody please help me out how we can put such type of control at userlevel?

Pleae advice.Any help would be highly appriciated.

Thanks & Best Rgds

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