Prevent assigning vendor to a forwarding agent

[Former Member]

Hi all,

Is there a standard way to prevent assigning a vendor (account group 0001) as a forwarding agent on a delivery?

Users should only be able to assign those defined as a forwarding agent (account group 0005).

Thanks

[Shiva_Ram]

You can make the check using user exit USEREXIT_SAVE_DOCUMENT_PREPARE or USEREXIT_SAVE_DOC_BEFORE_PREP (in include MV50AFZ1). I am not sure whether any standard configuration settings can do this check.

Regards,