How to make the Reference field in the in Accounting Tab a required field.

[Former Member]

Hi,

Can i make the REference field in the Accounting tab required. I want to enter contract number from RE in that field.

Thank you.

Rachelle

[Former Member · Accepted solution]

hi,

please put this field in the incompletion procedure at header level of sales order

thanks

[Former Member · Accepted solution]

Hi,

How do i do this?

Thanks

Rachelle

[Former Member · Accepted solution]

Hi,

Goto t.code OVA2 select A-sales header and then click on procedures in the left--> select the procedure in which you want to incolude this field and new entries the table name is VBAK and field is XBLNR for the reference field in the accouting tab and accordingly assign the status 01 or 02 as per your requirement.

Then you need to assign the incompletion procedure to the sales document type in VOV8.

Regards,

Gopal.