Validation should be included on the billing address not the u0093sold to addre

[Former Member]

Hi folks,

how can we do the validation based on the billing adress(bill to party).

as of now we are doing validation based on sold to party.

in my customer master i have only 3 options in account group field (Tcode:xd01)-customer-trading,customer -non trading,customer-site.

if i start create customer it obviously takes sold to ,

in sales orders we are picking profit centers based on customer groups that way we hard coded in program and we are getting results.

if i enter customer in sales order(sold to party), system search this particulor customer belongs to which group and it fatchs that profit center.

now i have to do the profit center validation based on bill to party.

if i want to pick the profit center based on the bill to party in which transaction system picks the profit center based on bill to party.

can u help me.

Thank you.

Regards,

[Former Member]

Hi Shailesh,

This can be done by using the User Exit of sales order.

Please use USER EXITS at sales order Level

EX:- TRY with the follwoing User Exits and take your Abapers Help in this

MV45ATZZ

For entering metadata for sales document processing. User-specific

metadata must start with "ZZ".

MV45AOZZ

For entering additional installation-specific modules for sales

document processing which are called up by the screen and run under

PBO (Process Before Output) prior to output of the screen. The

modules must start with "ZZ".

MV45AIZZ

For entering additional installation-specific modules for sales

document processing. These are called up by the screen and run under

PAI (Process after Input) after data input (for example, data

validation). The User exits in the SD orders. These are program names (SE38):

MV45ATZZ

For entering metadata for sales document processing. User-specific

metadata must start with "ZZ".

MV45AOZZ

For entering additional installation-specific modules for sales

document processing which are called up by the screen and run under

PBO (Process before Output) prior to output of the screen. The

modules must start with "ZZ".

MV45AIZZ

For entering additional installation-specific modules for sales

document processing. These are called up by the screen and run under

PAI (Process after Input) after data input (for example, data

validation). The modules must start with "ZZ".

MV45AFZZ and MV45EFZ1

for entering installation-specific FORM routines and for using user

exits, which may be required and can be used if necessary. These

program components are called up by the modules in MV45AOZZ or

MV45AIZZ. e modules must start with "ZZ".

MV45AFZZ and MV45EFZ1

for entering installation-specific FORM routines and for using user

exits, which may be required and can be used if necessary. These

program components are called up by the modules in MV45AOZZ or

MV45AIZZ.

Please Reward If Really Helpful,

Thansk and Regards,

Sateesh.Kandula