How do we get the account assignment (cost centre or internal order) validated in the sales order?
By 'validated' I mean to have them pass the CO account assignment rules where for us the accounts that are going to be posted to by this type of sales order are accounts that must have either a cost centre, or an internal order (real type) or both a cost centre and a (statistical) internal order.
The full details are ... we have a certain sales order type that is used whenever we are processing a 'no charge' (no charge to the customer) sales order and for these orders we want the goods issue from the delivery to charge the inventory value of the goods to the cost centre or internal order within the sales order, then also when the billing document is created (which is needed to post the additional conditions we have added to these no charge items) likewise this is to post those conditions to that same cost centre or internal order.
We have found that a user can supply both a cost centre and a real internal order, and of course when it comes to billing it will not post through.
Can the account assignment logic be checked at the sales order (create or change mode) and error message the user if they have supplied an invalid account assignment?
Thanks, Ken
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