Restrict customer to certain document types?

[Former Member]

Hai Guys,

My scenario is that we have cash / credit customers. My client requires the system to stop processing the Credit Sales order for a cash customer. I am using the field Customer Class (Table KUNN1 field: KUKLA) to differentiate the cash & credit customer.

Right now I am handling this scenario by using the 'Exclusion' function for the combination of Sales Area/Sales Doc type/Sold-to-party. The system just avoids processing the Order with the message "Article XXXXX is excluded", but I feel whether I could do something for the Sales Order & Customer combination.

Can somebody bounce any ideas regarding this?

Regards,

Maheshwaran. I

[Former Member · Accepted solution]

Hi Mahesh,

1) your idea of exclusion is good.

if possible, create a key combination: Sales Area/ Sales Doc Type/Customer Class.

2) Else, you would need a User Exit Development to check such a combination based on authorization etc..

Regards,

Raghu.

[Former Member]

Condition Record is one of the best option but you can map your scenario in Userexit MV45AFZZ.

Here you can map the Customer Code as per the Sales Area & Sales Document Type.

Best Regards,

Ankur