Company Code Validation of Financial Document with Sales order during Sales

Dears,
We are working on ECC 6.0 version and our requirement is to restrict saving the Sales order if the Company codes in Sales order and Financial document (L/C) when assigning Financial Document in Sales order are different.
With the configuration settings in Foreign Trade, it is possible to restrict this but the system only gives information message if the company codes are different but save the sales order.
Is it possible to restrict the sales order from saving if the Comapany codes are different through SAP standard configuration or do we need to go for any development only.
Looking forward to your suggestions.
Elliah.

hi Elliah,
for this task, there are good Userexits. I don't know any customizing for this.
I would do it in the roule of the copying or in the Userexit while saving the invoice. But this is in your point of view ABAP developement.
Hans

Similar Messages

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    Hello Naga,
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  • Sales order Vs Sales Return Order

    Hi All
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  • Warning Message  in Sales Order when Sales price  less than Cost Price

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  • Sales Order / Forecasted Sale Order Report

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  • Settlement of Sale Order to Sale Order

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    Kiran A

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