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Reply from phanimsd on Nov 18 at 11:42 AM Remove the authorization of Movement type to this user.
| | | ---------------Original Message--------------- From: MSZH74 Sent: Tuesday, November 18, 2014 1:40 AM Subject: How Can You Prohibit Anyone From Using Any Movement Type After The Invoice Reciept I have configured SAP not to allow anyone to delete a Preq. if a PO exists, to delete a PO if GR exists and to reverse GR if an IR exists. But somehow somebody managed to reverse a GR with MVT 122 instead of 102 because it was giving him an error. How do I change the system not allow such to happen in future again? Thanks MSZH | | Reply to this email to post your response. __.____._ | _.____.__ |