‎2007 Jan 16 3:09 PM
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.
‎2007 Jan 16 3:42 PM
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
‎2007 Jan 16 3:42 PM
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
‎2007 Jan 16 4:17 PM
use the authorizations so that the user cannot switch to change mode.
Ask to your sys-admin.
regards
Roberto Mazzali
reward points if helpful