on 05-27-2009 7:56 AM
Dear Friends,
My client requirement is whenever they want to cancel the invoice they have to enter the Reason for Cancellation in VF11.and this should be mandatory for cancellation.please help me how to do this.
Regards
Ramesh
Can you please let me know how did you solved this.
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Hi !,
With help from some coding we can maintain a cancellation note text field as a mandatory requirement in
Header-> Header texts. in Billing document
Rgds.
Edited by: Shamik Sengupta on May 28, 2009 11:44 AM
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Hi Friend,
This is not a standard functionality
Inorder to achieve this functionality you have to used Screen variants
hope it is useful
regards,
santosh
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We can add additional filed in header to put in the cancellation reason.
This requirement can be met.
We can add additional field through ABAP.
Thanks.
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