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SPECIFIC REQUIREMENT FOR CASH SALE SCENARIO

HI

FRIENDS,

when i am creating cash sales (BV) order instant payment is important for my business situation i.e. one cheque no. or dd no. need to be entered then only i can do the transaction.

Here the requirement is one pop up will come when user will use transaction cide VA01 for cash sale & the pop up will ask for document no. ( cheque/DD) only after entering this system will allow me further transaction. As per my knowledge this is related to SAP enhancement. what will be the Exit name & how will get that.

beside this any other standard solution is available or any different approach thus i can resolve this issue

plz help or through some light on the topic

Regards

Ambarish

Former Member
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