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Former Member

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

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

    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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