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

Apr 26, 2017 at 11:00 AM

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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

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1 Answer

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Former Member
Apr 27, 2017 at 10:06 PM
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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

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