- In app Sales order fulfillment (F0029A) billing employee able to reject SO. Customer expects that this should not be the case, as billing employee is blocked from rejecting SO in VA02.
- Confusion as to how to block Billing employee from rejecting Sales Orders.
Sales and Distribution (SD)
SAP Fiori all versions ; SAP S/4HANA all versions
LORD_ODATA_ORDER_SRV, SD_SOFM_CREDIT_BLOCK_SRV, SU22, VA02, F0029A, Fiori , KBA , SD-FIO-HBA , Analytical Apps , Problem
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