Validation for ordergroup and costcenter

hi ,
how to write validation for , at the time of document entry when we give cost center , order should be mandatory ( this order should be from a particular order group)
ie document should should get posted only the orders from a particular order group are allowed when i give cost center in the document entry.
thanks in advance.
regards,
shivaji.

Hi,
You can use a validation for this (OB28). FI
When you have as sepperat number range you can say
when order number is between xxxxx and yyyyyy and
cost center is blanc give a error.
When the number range is used by more order types you hav to create a substitution for this.
Perhaps in the validation from CO (OKC7) order type is avaible and you don't have to create substitution
Paul

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