user exit to block the sale order with delivery block for payment terms with advance receipt....user exit to assign the number raneg for different documents for different plants. User exit to approve the discount approval based on the Level of Authority....many such cases...
1.storage location automatically come in sales order level........how/
2. In sales order level payment terms not changablemanually..........how?
3. in sales order created from quotation.The data copied from quotation.........i need quantity of the material not changable by user at order level........how.......
Go to SPRO-->Logistics-Execution >Shipping>Picking>Determine Picking Location>Define Rules for Picking Location Determination. Here you have to assign the MALA rule to your delivery type. Also maintain in OMJ8 and in material master MRP2 View, under Prod.stor.location, maintain the location.
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