The user is able to create sales document (e.g. Debit Memo Request, Credit Memo Request) with reference to a billing document, even though the user is not authorized to process the billing document type.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Authorization check, Create with reference, order type, billing type, Berechtigungsprüfung , KBA , SD-SLS-SO , Sales Orders , SD-BIL-GF , Basic Functions , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.