Hi Kivanc,
Considering your 2nd point, already we have the std.SAP system control during delivery as I mentioned earlier. But users are able to overcome this error using Post-processing option.
Now I am trying to disable this option of Post processing in sales order costing screen.
Is there a way to disable it thru' std. SAP configuration OR should I use the basis authorization/ ABAP?
Appreciate your suggestions.
Thanks,
Jagan.