Answer / tarun

VA02

Try to use with different user like SAPUSER1 for creating sales user SAPUSER2 for releasing sales order.
for this you need to define and assign Authorization Code under - IMG - Project System - structure - Operative Structure - Network - Network User Status - Maintain Authorization Key for Network.
Eg: Create 2 codes: Z0000001 (Sales manager), Z0000001 (General Manager).
Assign these codes to Status profile. This is done by Basis Consultant only we need to provide user id.
Need to know few things-
Authorization Object: B_USERSTAT
T-Code: SU01
Assign roles: SAP_CO_PL_JOB_SALESORDER, here change authorization data manually assign object B_USERSTAT.

HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

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