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SYSTEM SHOULD STOP IF CST NUMBER IS NOT MAINTAINED

Dear Experts

My client requirement is that if in customer mast tax claissification is maintained as cst 2% and if CST number is not mainted for him in master data

while creating sales order system should give error that CST number is not maintained for this customer.

in case if it is maintained there should not be any error .

System should prompt error as soon as he enters the customer number in sales order.

I would like to know whether it can be done through enhancement or should write any routine for the condition type zcst.

Please guide me wheter to write the logic so that it triggers as soon as the customer number is entered in sales order.

pl do the needful

regards

Ajith

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4 Answers

  • Best Answer
    Posted on Sep 10, 2013 at 11:16 AM

    I would like to know whether it can be done through enhancement or should write any routine for the condition type zcst

    You can try with routine from VOFM > Requirements > Pricing

    G. Lakshmipathi

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  • Posted on Sep 10, 2013 at 07:41 AM

    Dear Experts

    Pleas guide me how to go-ahead

    regards

    Ajith

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    • Former Member

      HI,

      as your requirement we can map in sap for this.

      two things we need to do

      first one explain your requirement to abaper tell him this.

      he well do in VOFM tcode

      after defining requirement

      assign your requirement to your CST condition type.

      one more thing we need to do

      active required filed of CST in pricing procedure

      then check

      regards

      srinu B

  • Posted on Sep 10, 2013 at 11:01 AM

    Moved from Internationalization and Unicode to SAP ERP Sales and Distribution (SAP

    G. Lakshmipathi

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  • Posted on Sep 10, 2013 at 11:28 AM

    Hi

    You can try with routine as suggested by Mr. Lakshamipathi or also with USEREXIT_MOVE_FIELD_TO_VBAK in program MV45AFZZ. For this you need to implement an implicit enhancement which your ABAPER can do. In this table you will find sold to party number and you can validate its data with customer master. Also try with

    USEREXIT_PRICING_PREPARE_TKOMK in same program.

    Thank$

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