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Cancel reason in VF11

Former Member
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

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Can you please let me know how did you solved this.

Former Member
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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

Former Member
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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

rasikm_waghela
Active Participant
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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.