Security for Sample Type?

There is no standard authorization object to look down the sample type.  When creating samples via QPR1 or Changing Samples QPR2.  I only want certain users to be able to create or change certain sample types. 
I know you can create a custom authorization object, and then write ABAP code for an authoirty check.  I have tried and test ed this, I am trying to stay away from customizing.  Does anyone have an Idea?

Hi
There is one possibility of changing the status depending upon the Authorization.
try giving authorization to status of physical sample itself.
But i am not very sure whether it can be given on sample type.
OR
You have to customize Auth Object
Regards'
Sujit

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    If the excise values flowing in billing document but not in excise document, then you need to check in the following IMG
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    G. Lakshmipathi

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    hai all,
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    Thanks in Advance.

    Hi,
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    Go thru the following link carefully.
    Certainly it will be helpful to you.
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    Vadi

  • Different COGS GL Account for Sample Material delivery

    Dear All,
    Sometime customer is selling their regular finished product as Free Sample, but User want different COGS GL Account whenever he posts PGI for Free Sample material. I checked Split valuation functionality as posted in the forum, but our case finished material managed in the batches and price indicator is S. Appreciate your advice to cater this requirement. 
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    Santosh

    Hi,
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    Option - 2.
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    Krish.
    Thanks
    Krish.

  • Account assignment for Movt type 101 and 501

    All SAP Gurus,
    We want to do the account assignment for movt types 101, 102, 122, 123, 201, 202, 261, 262 accourding to the movement types.
    We are aware that the Transaction Key is 'GBB'.
    But how to know that which 'General Modification' is used for which movement types.
    (in short where we can find this link between movement types and Transaction Key and 'General Modification')
    Regards,

    To know this first you have to know what does the different general modifications means for GBB:
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    AUI: Subsequent adjustment of actual price from cost center directly
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    BSA: for initial entry of stock balances
    INV: for expenditure/income from inventory differences
    VAX: for goods issues for sales orders without
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    VAY: for goods issues for sales orders with
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    VBO: for consumption from stock of material provided to vendor
    VBR: for internal goods issues (for example, for cost center)
    VKA: for sales order account assignment
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    VKP: for project account assignment (for example, for individual PO)
    VNG: for scrapping/destruction
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    VQY: for sample withdrawals with account assignment
    ZOB: for goods receipts without purchase orders (mvt type 501)
    ZOF: for goods receipts without production orders
    (mvt types 521 and 531)
    You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261
    Then go and check OMWN.
    Regards,
    Indranil

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