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Former Member
Jun 30, 2009 at 07:59 AM

Restrict customer to certain document types?

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Hai Guys,

My scenario is that we have cash / credit customers. My client requires the system to stop processing the Credit Sales order for a cash customer. I am using the field Customer Class (Table KUNN1 field: KUKLA) to differentiate the cash & credit customer.

Right now I am handling this scenario by using the 'Exclusion' function for the combination of Sales Area/Sales Doc type/Sold-to-party. The system just avoids processing the Order with the message "Article XXXXX is excluded", but I feel whether I could do something for the Sales Order & Customer combination.

Can somebody bounce any ideas regarding this?

Regards,

Maheshwaran. I