on 03-06-2014 7:00 PM
Hi,
Following is my client requirement.
1. A validation check is to be placed in Sales Order of Document Type ZTRD.
Validation to be placed between Customer Group 3 (CG3) of Sold to party with Material Group( MG ) of Material.If CG3 of Sold to party is different with MG , then system should through Error message & should not allow to save the Sales Order.
Please suggest me what best to be done. I am a SD consultant.
Thanks a lot.
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A standard way to do this is to use product attributes.In material master you can define product attributes in the sales org 2 view. Next, within the customer master, you can define the product attributes a customer would accept. Finally, in the order type configuration, you can define that if the attributes don't match, the system should display an error message (or a warning message). So, you can do the check you are looking for without doing any ABAP work. See if that could work for you.
Try User exit MV45AFZB, Form Routine USEREXIT_CHECK_VBAK
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