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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.



Former Member
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