Restrict the user to deselect records

Hello Freinds,
I have a requirment where I have obstruct the user to deselect the records selected in the VA01 when refrenced from the invoice.
The screen appears while creating a sales order in the tab of Billing Document.
How can I achieve this programmatically so that user is not able to deselect any of the selected records.
Please reply.

Are you sure this belongs to PI?
Regards,
Prateek

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  • Restrict the user to deselect records in va01

    Hello Freinds,
    I have a requirment where I have obstruct the user to deselect the records selected in the VA01 when refrenced from the invoice.
    The screen appears while creating a sales order in the tab of Billing Document.
    How can I achieve this programmatically so that user is not able to deselect any of the selected records.
    Please reply.
    Edited by: Jazz@lnt on Apr 21, 2010 3:02 PM

    You may the authorization object [S_BTCH_JOB|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=s_btch_job&adv=false&sortby=cm_rnd_rankvalue]. Look at [Roles and Authorizations Used in Background Processing|http://help.sap.com/erp2005_ehp_03/helpdata/EN/86/f7f3393bef4604e10000000a11402f/frameset.htm] Beware that you may need to give a job name related to user id depending on your R3 version.  (Look also at [Protecting the Batch Input Sessions|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8c/95ef39dcf9de7fe10000000a11402f/frameset.htm])
    Regards

  • Restrict the user   based on document type on migo transaction-prepare GRN

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    L_TCODE-->                    Transaction Codes in the Warehouse Management System
    M_ANFR_BSA-->     Document Type in RFQ
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    M_ANFR_EKO-->     Purchasing Organization in RFQ
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    M_BEST_BSA-->     Document Type in Purchase Order
    M_BEST_EKG-->     Purchasing Group in Purchase Order
    M_BEST_EKO-->     Purchasing Organization in Purchase Order
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    M_MSEG_BWF-->     Goods Receipt for Production Order: Movement Type
    M_MSEG_LGO-->     Goods Movements: Storage Location
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    M_RAHM_BSA-->     Document Type in Outline Agreement
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    Q_TCODE     QM -->         Transaction Authorization
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