on 03-19-2013 7:38 AM
Dear experts
i have 10 divisions here customer can buy 9 divison materials with credit but one division he is supposed to buy only with cash
so in case while creating this sales order with this division user easily can recall to know this division is not in credit
so how to configure ? or any userexist is there
Geetha,
No userexit required. Very much possible with std config.
I hope you are aware of the fact that allowed sales doc type are assigned to relevant sales area. Right?
In your case, assign sales doc type BV(Cash Sales) to specific sales area, where only cash sales is allowed. And don't assign OR sales doc for normal sales to that sales area.
Thanks, JP
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Just to add IMG link to what JP has suggested:
IMG - Sales and Distribution - Sales - Sales Documents - Sales Document Header - Assign Sales Area To Sales Document Types
Before assigning the Sales Order Types to Sales Area, you will have to Combine Sales Organizations, Dist. Channels & Divisions.
Thanks,
Jignesh Mehta
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Hi Geetha,
JP sir already given a very good solution. One thing you have to inform your client that, once we restrict sales order types to permitted sales area and if they want to sell from different sales they can't do it.
If they are fine with this, you can very well sell this solution.
Alternatively, You can think of having credit control areas at sales area level.
Regards,Sai Krishna.
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