SAP Knowledge Base Article - Preview

3799750 - vlpodq allows cross-sales-organization pod confirmation without selection restrictions

Symptom

  • Running transaction VLPODQ without Sales Organization or Shipping Point returns deliveries from multiple sales organizations.
  • Users can view and confirm Proof of Delivery (POD) for deliveries belonging to other sales organizations when selection fields are blank.
  • Only S_TCODE appears to be evaluated; expected delivery/sales-organization authorization checks are not enforced.
  • No error messages are displayed.


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Environment

  • SAP S/4HANA
  • SAP ERP
  • SAP ERP Central Component
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP enhancement package for SAP CRM, version for SAP HANA
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP CRM, version for SAP HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VLPODQ, proof of delivery, POD, authorization, V_LIKP_VKO, V_LIKP_VST, S_TCODE, sales organization restriction, VKORG, shipping point, worklist, SU24, PFCG role, delivery authorization, cross-org access , KBA , LE-SHP-DL-POD , Proof Of Delivery , Problem

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