Create Sales Order with Reference

[Former Member]

How to restrict the creation of an order type (VA01) to be only by "Create with Reference".

(Do not allow creation without reference)

Any suggestion would be appreciated.

Sincerely,

VT

[former_member204513 · Accepted solution]

Dear VT,

This you control through maintaining settings in the field Reference mandatory under General Control tab of the sales document type detail screen.But reference options are

A -With reference to an inquiry

B -With reference to a quotation

C -With reference to a sales order

E -Scheduling agreement reference

G -With reference to a quantity contract

M -With ref.to billing document

Go to VOV8 transaction then select your document type go in to the details here you maintain one this option in the Reference mandatory field as per your requirement.

I hope this will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Dec 2, 2008 10:11 AM

[Former Member]

Hi

Please go to Tcode VOV8 select yr sales doc type --- in general data tab you will find --Reference mandatory you will find the Following option select as per your requirement.

No reference required

A With reference to an inquiry

B With reference to a quotation

C With reference to a sales order

E Scheduling agreement reference

G With reference to a quantity contract

M With ref.to billing document

Thx.

[Former Member]

HI Vitthavat,

For some sales orders we can give as create with reference by using the T.Code:VOV8

In this enter the sales order type and go to change mode and goto details:

In this screen in general control tab-->fill the field "Reference mandatory" with the required reference and make sure that copying controls are maintained.

Regards,

Mohan

[skrishen9]

Hi

Go to VOV8 and under the general control field slect Reference Mandatory as per your requirement.

I hope your query is answered.

thanks