Please suggest how to restrict specific Customer sales order in CIF (ECC->APO)

[Former Member]

Hi All,

Can Please suggest how to restrict specific Customer sales order in CIF (ECC->APO),means not to move to APO specific Customer Sales orders from ECC

and please suggest which functional module or User exist if we can do

Regards

Vijaya

[Former Member]

Hello Vijaya,

There is a customer exit that is called just before sending sales documents to APO.

The exit is 'EXIT_SAPLCSLS_002' is is called in function CIF_SL_DOC_SEND.

I believe this will help you to filter out specific sales orders.

Thank you and regards,

Arthur Braga