RP account validation in sales order

[Former Member]

Hi Experts,

We are creating Returnable packaging account thru transaction RL01. Here we are defining the relationship between the customer and the material and validity of the account.

While we are creating the sales order we are entering the customer account, ie ship to party, required delivery date, and as soon as the user enters the material code we want the system to validate if the RP account exist. If not give error message and if yes allow to proceed.

Please help and let me know if there is any user exit or function module that we can use. Or any development required.

Regards,

SSK

[Lakshmipathi]

You can try with any of the following sale order exits

• USEREXIT_READ_DOCUMENT  in the program MV45AFZZ
• USEREXIT_CHECK_VBAP  in program MV45AFZB

where you need to validate the table where the data get stored when the user enters via RL01.

G. Lakshmipathi