Hello All,
we have VPRS COST moved to stock value in the PA document through SD conditions transfer to value fields ( Value Field is Stock value). We must have to keep VRPRS in COPA stock value. but have hide from certain job level group. what is the solution.
Our Security team have said that line item = Stock value\VRPRS under PA document is not controlled by the authorization object so they cant trace it.
is there any transaction code for line item = Stock value\VRPRS under PA document?
What is my options to restrict the market team not to find the cost in line item through VF03/02