on 04-03-2009 4:39 AM
Hi gurus,
i have a quiery....
Customer palced sales order (OR), order done. Now customer has taken loan againest of that sales order.when end user trying to change the price of the particular sales order, system should not allow him and must display the warning message.Can any body help me which logic i need to follow on this...
Thnks,
Rahkes.
Now customer has taken loan againest of that sales order
I am not clear on this concept. In normal circumstances, only manufacturer will receive advance payment from customer. Here, why the buyer has taken money from the supplier ??
Nevertheless, all FI related transactions will be stored in tables like BSEG, BSID, BSIS etc., where you can see a field "Reference" or "Header Text". Here the FI people has to key in the related order reference and based on this field, you have to apply a logic in sale order user exit such that if there is a change in price, system should trigger a warning message after checking the above tables.
thanks
G. Lakshmipathi
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