How to Block Customer from Sales Order Type

Hello Gurus!
I was wondering if there was a way to block a specific customer from a sales order type?
We have 4 Sales Organizations, and 2 of them use this customer, with different sales order type for each sales organization. So I only want to block this customer for 1 sales organization and a sales order type.....is this possible. If so, please advise!
I just want to block a customer from a sales order type.
Thank you for your time!
Best regards,
WC

Hi,
I have an wild idea just check it works or not--
Create a dummy customer pricing procedure.whenever u want to bleck a customer for any particular order type assign this dummy pricing procedure in customer master(Sales Tab).
Do not define any pricing procedure in SPRO against this customer pricing procedure
The moment user will try to process any order type (which u want to block for a customer), the system will not determine any pricing procedure & consequently it will not allow to save the order.
Hope it will solve the problem.
Regards
Sanjay

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-VM

Hi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
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mark if helpful
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I do not know what a reference charactersitcs is,but there are all independant characeristics in terms of their values.
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if i flag a customer for deletion through VD06, the sales order is created for that customer with a warning message. is that possible that i can control that no sales order should be created for any customer who has been set as "flagged for deletion"
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Hi
Why dont you try VD05 t code Blocking the customer instead of VD06 marking for deletion
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How to get PO from sales order item in CRM

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Hi gurus,
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hi victor,
in standard SAP there is no direct link as such for customer to sales order type.
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you are linking the sales areas for the document types - not to the customer level - that is one type of control which SAP is providing.
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In case of sales order (Debit memo request or quotation) created from service order, material in service order is transferred to sales order via DIP profile.
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In customer service module.

If Service Order gets created from Sales order, operations & components are transferred to Service order through Service Product assignment in Sales Order.
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Hello All,
The problem is related to Credit Management for Sales Order which is explained below with an example -
We have separate Sales Order Types for New Launches (ZNLS) & Normal Depot Sales (ZDPS) but both the Order Types are assigned with same pricing procedure and respective orders will be raised against the same party code.Now automatic credit check is only active for order type ZDPS where the credit limit had been set to Rs.1000. Now Rs,.500 had already been raised using order type ZDPS, then another sales order of Rs. 500 is raised using order type ZNLS.But when a sale order of Rs. 550 is raised using order type ZDPS the sales order is getting blocked, because the system had taken into consideration & added up the Rs. 500 value of ZNLS with previous value of Rs. 500 against order type ZDPS as a result of automatic credit check though it is not active for order type ZNLS.Point to be noted that Credit exposure is also not active for Order Type ZNLS.
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Priyanka Mitra

Hi Mitra,
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According to the attachment, you have already refered to note 18613 to
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Best regards,
Smile

About check po no in sales order type.

Hi SD experts:
                             When creating sales order,i want to implement checking whether purchase order number exists,and giving the
                    waring message.
                           But In the Customizing of sales order type,it can only check with a error message or do not check.
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Kindly check following SAP Notes:
Note 325894 - No message if purchase order number already exists
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Note 63056 - Validation of PO number for sales order
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Note 317029 - Bad performance in the sales order due to PO number check
Symptom: Long waiting times occur within the order entry because the system carries out a check to determine whether a document with the particular order type already exists for the relevant sold-to party.
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Hope it assists you.
Thanks & Regards
JP

Copy Control From Sales Order to Purchase Order

Hi Experts,
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Thanks a lot!

Hi Experts,
I have seen the documentation for 3rd Party Sales, thanks to some suggestions. However, there is a report which does not work in our Test Environment, the program name is SDMFSTRP. As suggested by some forums, this is another way of connecting Sales Order to the created Purchase Requisition. So I'd like to ask if there are other ways to connect the 3rd Party Sales to the created Purchase Requisition.
And also may I know your scenarios when there will be missing items from Sales Order to Purchase Requisition. There are some instances that from Indent Orders, some SO items are not copied to PR.
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How to release Stock blocked against deleted line items from Sales order.

We have Scenario as follows.
Sales order made for items available in stock. Deleted few lineitems from sales order balance items delivered and invoiced. Sales cycle is complete in all sense.
What we have noticed is when we are creating new sales order / Delivery for deleted items from above Sales order it shows deleted quantity is blocked against old sales order. These line items are no longer
available in old sales order since it is deleted also it is not appearing in open sales order report (VA05).
Overall stock available is same as quantity mentioned in deleted line item.
In MD04 - Sales requirenment transaction it shows sales order / line item against which it is blocked.
i.e deleted line item.
How to release these stock and make available for sales. Any standard process available ? or any other solutions
Thanks & Regards,

I got a solution for my question from other forum. for info
Go to SE38 and enter program SDRQCR21 then execute...
Enter line item which is blocked for sales order in MD04 and enter plant then check Data
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regards

How to block sales order creating manually for a sales order type

Hi SD gurus,
My client wants for EDI orde type, the sales order should not be processed manually
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I want globally to maintain this.
thanks

Hi.
I think that the best way to do this is to create a field exit to data element AUART.
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I believe that EDI orders in your process are created through BAPI, correct?
Waiting for response.
regards.

How to Block Customer from Sales Order Type

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