Sales area check in quotation creation (VA21)

Hi
When we process quotations in our system, it does not check the sales area for the customer or the material. Hence we can create a quotation in a sales area for which a customer/material is not registered. No error message is given. This causes problems when creating the order with reference to the quotation because the sales area is copied across.
Is there any way we can get the quotation to check the sales area without putting custom code in to a user exit? In other words, is there some piece of config missing?
Thanks
Jon

Hi
The problem is not with the customer, it is with the material.
My customer is set up in sales area:
Sales org 0100, Dist chl 10, Division 10, as well as 0100/10/25.
The material in question is only created within division 10.
However, I can create the quotation using VA21 in sales area 0100/10/25. This sales area gives me the wrong division for my material. I always assumed that the sales area was checked against the customer and material before being allowed - for example if I process an order in VA01 (without reference to a quotation), and use the same customer and material combination in sales area 0100/10/25, SAP issues message V1370 ("Division 25 in the header deviates from division 10 in the item").
Jon

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Yogesh -- Thanks for your response. However, it does not address the functionality issue.
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Karthick V ,
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Z

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Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
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Hi,
I would like to inform you that our customer (GE ENERGY OC) from Europe have a requirement where they want to create sales orders with reference to quotation that is from different sales area. Standard SAP functionality doesn't allow this feature, hence requesting your help to give me an update in this regard.
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Mobile: +91-98857-07558
E-Mail: [email protected]

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srini

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Hi,
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"Distribution channels deviate from each other. 13 and/or 11 (reference)"
Message no. V2011
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Good Day to all.. .
Here my requirement is i need to update the customer data in KNVV table based on below conditions.
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Sales Org :
My checks are...
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Regards,
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Thanks in advance.
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