on 06-30-2010 10:20 AM
Hi.
There is one customer "X" which should be allowed only for document type ZOR1
& ZOR1 should only allow customer "X" in creation of Sales Order.
how to achieve this?
Reg,
Amol
There can be 2 possibilities:
1. - With the userexit USEREXIT_CHECK_VBAK in report MV45AFZB.
2. - use Tcode SE16 - Table KNA1 - put your account group "Z001" - extract the customer list
And then use tcode MASS - put the order block in all the customer master in XD05.
Thanks & Regards
JP
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Hi,
Another way of achieving this could be to set up new sale area. Create the customer in that sales area. Also assign the sales document type to that sales area only.
Hope this will help you.
But meanwhile can you please explain your business scenario ?
Thanks and Regards,
Atul
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