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Partner type based on account group should be blocked

Hi All,

As per our current business we have to block the ship-to party at the time of processing the sales order, which has already created as sold to party. Im trying to use the exit which should check the ship-to once you enter in sales order. I found few exits, but would like to know which one can be used to check and block the ship to, if already has the sold to record.

Thanks,

KP

Former Member
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