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Dear Guru's,

         My client have 5 company codes in five different country's and five sales areas, If i am creating customer code for one company and sales area which is not belongs to that company code system is allowing to create customer, how to control this.

EX:

2000 Company Code1 --- 2000 Sales org 1-- 20 Dis Channel 1 -- 01 Division1

2100 Company code 2  --- 2100 Sales org 2-- 21 Dis Channel 2 -- 11 Division2

2200 Company code 3  --- 2200 Sales org 3-- 22 Dis Channel 3 -- 21 Division3

2300 Company code 4   --- 2300 Sales org 4-- 23 Dis Channel 4 -- 31 Division4

2400 Company code 5  --- 2400 Sales org 5-- 24 Dis Channel 5 -- 41 Division5

All assignments are done seperatly

If i am creating customer with company code 2000 and sales area 2100, 21,11 system is allowing to create the customer, how to control this please help me

Thanks

seshu

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Former Member
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Or check if enhancement SAPMF02D (user-exit EXIT_SAPMF02D_001 - Customers: User Exit for Checks prior to Saving) can help you.