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VA02 - Display Document Flow

Former Member
0 Likes
1,261

Hello,

I have a process that involves sales orders.

In this process when a sales order is generated, automatically a shipping order is created too.

There is a Z transaction that handles these kind of process called VA02 for modification.

The problem is that when the user accesses the transaction Z that calls the transactions VA02 he/she can, through the Display Document Flows --> Select Item --> Shipping order --> Display Document , access the transaction VA03 and in the sales order menu, select modify, this way he is able to modify the shipping order, where he should not.

I need to find a way to block the user from having access to the modification transaction VA03 from the transaction Z, as described above.

Would anyone be able to give me a hand on finding a way to solve this problem? Through an User Exit, Menu Exit or any other method?

Best Regards,

Mário Valentim.

1 ACCEPTED SOLUTION
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Former Member
0 Likes
868

Hi,

Check the Exits below...

SDTRM001 Reschedule schedule lines without a new ATP check

V45A0001 Determine alternative materials for product selection

V45A0002 Predefine sold-to party in sales document

V45A0003 Collector for customer function modulpool MV45A

V45A0004 Copy packing proposal

V45E0001 Update the purchase order from the sales order

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45L0001 SD component supplier processing (customer enhancements)

V45P0001 SD customer function for cross-company code sales

V45S0001 Update sales document from configuration

V45S0003 MRP-relevance for incomplete configuration

V45S0004 Effectivity type in sales order

V45W0001 SD Service Management: Forward Contract Data to Item

V46H0001 SD Customer functions for resource-related billing

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

Regards

CNU

2 REPLIES 2
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Former Member
0 Likes
869

Hi,

Check the Exits below...

SDTRM001 Reschedule schedule lines without a new ATP check

V45A0001 Determine alternative materials for product selection

V45A0002 Predefine sold-to party in sales document

V45A0003 Collector for customer function modulpool MV45A

V45A0004 Copy packing proposal

V45E0001 Update the purchase order from the sales order

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45L0001 SD component supplier processing (customer enhancements)

V45P0001 SD customer function for cross-company code sales

V45S0001 Update sales document from configuration

V45S0003 MRP-relevance for incomplete configuration

V45S0004 Effectivity type in sales order

V45W0001 SD Service Management: Forward Contract Data to Item

V46H0001 SD Customer functions for resource-related billing

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

Regards

CNU

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rmazzali
Active Contributor
0 Likes
868

use the authorizations so that the user cannot switch to change mode.

Ask to your sys-admin.

regards

Roberto Mazzali

reward points if helpful