Due to incorrect material AAG and order type selection by users

[Former Member]

Hello Everyone

Due to incorrect material AAG and order type selection by users, some revenues can go to other revenue condition type instead of regular revenue & vice versa. It is training issue but we need a check in the sales order creation which does not allow mismatching selections.

Thanks,

Khan

[former_member182378]

zain,

The account assignment groups for customer and material that populate automatically in the sales orders, from the CMR and the MMR.

If the values are maintained correctly in CMR and MMR, then no need to check or manually change these values in the sales order.

Could you give more details w.r.t. Order type?

[Former Member]

Thanks TW.

we want system to::

1. Return an error message if they are not in this table, and not allow us to save the
doc

2.Look at the order type from doc  header

3. Lookup the AAG of the sales material in each line item

[Former Member]

Requirement is to have a check in the system when saving a sales doc that only a given list of order type/ AAGcombinations is allowed. We want the system to-

1. Compare the two and see if they are an allowed combination , according to a given table   of allowedcombinations ( a small z table )

2. Return an error message if they are not in this table, and not allow us to save the doc.

3. Look at the order type from doc  header

4.  Lookup the AAG of the sales material in each line item

[former_member182378]

zain,

Thank you for your explanation!

These requirements can be achieved by coding in program MV45AFZZ, userexit USEREXIT_SAVE_DOCUMENT_PREPARE.

What are the fields in the Account determination table (your company is using) (in VKOA etc.)?

BTW did you make this thread a "non-points thread"?

As I feel this is a question like many other questions (in which points are active).

[Former Member]

Hi T W,

How do we make thread as a point thread. can you please guide me.

Zain

[Former Member]

Thanx TW.