SPECIFIC SCENARIO FOR CASH SALE
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 code 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 i 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