A Sales Document for a Particular Sales Org. should not appear in VF04

Question

Hi SD Gurus,
Please guide me in this scenario.
There is a Sales Document type ZNEW, for which the billing type is ZA.
Requirement: -
1. XXXX Sales Org. wants to bill ZNEW. I mean they create ZA from ZNEW.
2. YYYY Sales Org. doesn't want to bill ZNEW. I mean they DON'T create ZA from ZNEW
    2a. They don't want to see ZNEW orders in VF04.
    2b. They don't want to exclude ZA from VF04.
Is there any other way in which we can achieve the above requirements ?
My Solution: -
1. Putting a Billing Block for YYYY ZNEW orders only using USER_EXIT. But the problem with this is ZNEW orders still shows up in VF04.
2. Putting a Reason for Rejection for all the line items in YYYY ZNEW orders using USER_EXIT. This time ZNEW won't show up in VF04. As there are some reports running for Reason for Rejection, the report looks big.
3. I tried manually making YYYY ZNEW order complete in VBUK and VBUP. Still it shows up in VF04.
Please let me know if you have any suggestions on this. Your response is really appreciated.

Answer 1

Dear Uday Kumar Narayanappa ,
I think as a consultant you have the say in deciding how the things should be mapped in SAP than the USER.
I dont find any  reason other than having the same user id being shared between multiple users (and hence variant cannot be used).
Anyways try this.
Make a Z program copying VF04 .
Give the Tcode which is agreeable for the users.
In that Z program , write a code NOT TO CONSIDER documents of type ZNEW.
Now limit the authorisation of this new program only to those users who doesnt not want to deal with ZNEW.
Hope it helps.
Thanks & Regards,
Hegal K Charles