Authorization object in sales order

Dear All,
In our project We would like to have a new authorization object in order to allow one Sales companies to reprint other Sales companies intercompany invoice based on the Sold to party.
First we wants to give a particular group of user that authorization so that they can reprint that order confirmation.
We only give the display authorization or print authorization.
I found in standard sales order only 2 authorization object is there v_vbak_vko and v_vbak_aat. I wants to create a new authorization object and assigned it to that sales order so that system first check that the user belongs to that autho. Group or not .if it is satisfied then he can display or reprint.
But I donu2019t know I write that code and how can I move.
Please advice.
Thanks in advance.
Regards,
Moni

hi,
use these transactions.
SU21,SU20,SUIM.

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ad1
use following code:
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ad2.
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Authorization object in sales order

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