small confusion in creation of customer master data

[Former Member]

hi,

i have created two account groups one i have to use for SEZ customers and one i have to use for RETAILERS.

SEZ SALES AREA IS 1000/20/10 Sales Document is zsez.

RETAILERS SALES AREA IS ALSO 1000/20/10 and sales document is zrso.

when i take sez customer and creating sales order by using retailer sales order it is happening.

and vice versa.

it should not happen i have to restrict it.

regards,

balaji

[Lakshmipathi · Accepted solution]

SEZ SALES AREA IS "1000/20/10" 
          Sales Document is zsez.

RETAILERS SALES AREA IS ALSO "1000/20/10" 
           and sales document is zrso.

There is no difference in the above sales area and I presume, this would have been a typographical error. Anyway, go to OVAZ and maintain the required sales area against each order type. This should restrict and meet your requirement.

thanks

G. Lakshmipathi

[Former Member]

Best to write small code of exit in MV45AFZZ.

Std way will have to undergo a lot of config change.

You need to maintain separate set of Partner function for separate Account Group.

Thanks,

[Former Member]

hi,

sap gurus,

can u explain in details why it will not happen in config.

and easy way to tap the wrong customer.

regards,

balajit

[jignesh_mehta3]

Dear Friend,

You can control it thru Configug setting, if your Sales Area is different. As suggested above, you can set allowed Sales Area for sales Document Type in OVAZ.

But in your case Sales Area is same for both the groups of Customers, so thru standand system settings you cannot control the requirement.

Thus you have to use User Exit & develop a samll code with help of ABAPer.

Hope this is clear...

Thanks,

Jignesh Mehta.