09-01-2008 1:51 PM
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 ENHANCEMENT NAME AND 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
JOYDEEP
09-01-2008 2:33 PM
you can code in include MV45AFZZ.
first read the document in
FORM USEREXIT_READ_DOCUMENT routine.
then call a pop-up in FORM USEREXIT_SAVE_DOCUMENT according to your requirement.
Amit.