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