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

Posted by nkvaghela
on Nov 7 at 7:16 AM

Actually we are doing all type of sales with same order type,delivery type & invoice type.There is no difference at all. It is only sales group which is differentiating in between distribution sales & Institution sales.

Please suggest what are authorization,objects which can use to control this.

Thanks & Best Rgds

---------------Original Message---------------
From: Surender Gupta
Sent: Saturday, November 05, 2011 10:33 AM
Subject: Delivery Note/Invoice

Hi Nitin,

This can be done very easily by roles and authorization control. You can assign the roles in the login IDbased on the user profiles.

Surender Gupta

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements