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VA01 - Validate Sold to party based on Selected Order type

Dear all,

Can the customer account group be linked to a specific doc. type? I mean, in VA01 if i select suppose Cash sale doc. type then only One time customer group customers should be available for selection.

Is there any standard functionality? or should i try to go with USEREXIT_SAVE_DOCUMENT_PREPARE


PS: Instead of the validation being done at save, is there any user exit which can do the validation on pressing 'Enter'?

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1 Answer

  • Jul 02, 2017 at 03:55 AM

    Try with USEREXIT_CHECK_VBAK

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