on 06-17-2007 7:51 PM
hi
some customers may be asked for cash and carry procedure.
bcos they do very small sales they have access to only cash sale document ie CS.
here how to block OR, RO etc to that particular customer or group of customers
regards
sridhar
Hi,
One simple way would be to give those customers a special sales area (e.g. a separate distribution channel) than for normal customers. Then you do not allow the Document Type for this sales area in the transaction "Assign Sales Areas to Sales Document Types" in IMG (Sales & Distribution -> Sales -> Sales Documents -> Sales Documents Header).
Ensure that the customer is created to this "blocked" sales area only. Then when you try to create the sales order, system would give an error message saying customer is not defined for the sales area, and would not let you proceed.
Hope this helps,
Regards
Nikhilesh
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Creating a Seperate Sales Area for just a few Customers is a wastage of system resources from my perspective although the final call is yours.
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the customers can be blocked sales area wise. i.e for a specif sales area or for all sales areas it can be controled by XD05 t.code.
thanks,
anil.
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if number of sales to these customer is less, then why don't you go for One time Customer Account group...and by that i guess you go by any document type...your purpose of getting cash first will be solved.
Reward Points if it helps
Regards,
N
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Dear Sridhar,
I am presume the account group for these customer are different
Please discuss with ABAP consultant and write a fields exit for sold to party in VA01.
This will prevent booking of sales orders for other account groups for the order type.
Regards,
Jatinder
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Sridhar by anychance did u attend intw @ HP?
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Hi
Goto VD05 and block the customer.
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Hi
Go to VD05 and block the customer.
Regards
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