on 02-11-2009 6:14 AM
Hi,
how to make text terms of payments as mandatory - text to be entered during sales order creation
without which further processing should not be allowed.
PL suggest
hi
got VOTXN tcode
and define the text types and assign them to the procedure
select sales document header
regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Before move ahead please check tcode VOV8 for your sales document type, and check which incompletion procedure has been assigned to your SO.
Goto Tcode OVA2
on left hand side you will find Groups, double click on that.
Now select "Sales header" on right hand side. and double click on "procedures" on left hand side.
There you can create new (if no procedure you found in VOV8) or can use previous procedure. Select that procedure.
Double click on "Fields" on left hand side. Now enter table name as VBKD and enter your "term of payment" field name as maintained in table VBKD.
If you are creating new then assign this in VOV8 to your SO type .
Try and revert.
HI,
Further to making the text as Obligatory, go to VOV8 and check the box for Incomplete messages. This will enable you to restrict saving of sales order which have not been completed for all required fields including the text type which the user should maintain.
Hope this helps.
Regards,
Peeyoosh.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.