Need authorization to release credit & debit billing blocks in WP1 for sales org*
The system can propose the billing block according to the types of sales document.
The billing block applies to the entire document.
We can block or unblock the entire document manually in the header.
If we want to block only a particular item, enter a value at the item level.
Please find below the screenshot for your reference:
If in this scenario, user asked to release the billing block , we need to provide the following role:
ZS_9999_CMG_M017
(All the business roles are available for all region for this role, we need to find the correct one before assigning this to any users)
Please find below the screenshot for your reference:
Reference request: https://sbs-support.solvay.com/a/tickets/5975456 |
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