check for Sale order
Our client has a rquirement such that when ever he creates new sale order & inputs material code,the system should check whether that particular material code has BOM & routing,
If it doesnt have it should not allow sale Order To save.
Are there any user exits for this.
following user exit,
MV45* - Sales
MV50* - Delivery
RV60* - Billing
Check include MV45AFZZ.
and put check if bom & routing is not created then it is not updated in table.
or check the costing status in so, if it contains ant error then dont save.