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Customizing fields VC01N

danny_polak
Explorer
0 Kudos

Hello Experts,

I have been looking but i cant find it and i hope you can help me.

Can anybody tell me where i can find in the SPRO the location to customize fields in the VC01N.

I mean to change the reason list , and status list etc etc.

Thank you very much.

Regards,

Wish

Accepted Solutions (0)

Answers (5)

Answers (5)

danny_polak
Explorer
0 Kudos

I dont want to seem impatient but can somebody help me with my last few questions?

Thanks a lot!!

danny_polak
Explorer
0 Kudos

Can anybody please help me with my last few questions, so i can close my question.

Thanks for your help.

Regards,

Wish

danny_polak
Explorer
0 Kudos

Hello santoshkumar,

Thank you very much for your help!!!

I made the changes and it work just fine.

I was just wondering if by any change you also know the solution to this:

We also had and have now when i press save that we get the notification sales activity is incomplete.

Do you know how to solve this? I get when the status is open or complete.

And where can i change the sequence or delete the sales text?

I mean Preparation is always first and Report Second and i want to change this.

And in the VC01N you don't see very well that you have attachment l there.

Do you have a solution for this?

I thought to myself i will type this in in Comment and then change the layout in VC05 to show comment but that doesn't work.

Thanks!!!

Regards,

Wish

danny_polak
Explorer
0 Kudos

Thanks you very much!!!!

Former Member
0 Kudos

Hi,

Reason list in sales activity is in

IMG->SALES & DISTRIBTION->SALES SUPPORT->SALES ACTIVITY->DEFINE SALES ACTIVITY REASONS

Transaction code OVC2

Status list in found in

IMG-> SALES & DISTRIBTION-> SALES SUPPORT->SALES ACTIVITY->DEFINE AND ASSIGN ACTIVITY STATUS AND STATUS GROUP.

Transaction code OVC3

Please check them and revert back if you need further details

thanks,

santosh

Former Member
0 Kudos

Hi,

Reason list in sales activity can be found in the

*IMG->SALES & DISTRIBTION->SALES SUPPORT->SALES ACTIVITY->DEFINE SALES ACTIVITY REASONS.

*Transaction code OVC2

Status list is in

IMG->SALES & DISTRIBTION>SALES SUPPORT->SALES ACTIVITY->DEFINE AND ASSIGN ACTIVITY STATS AND STATUS GROUP.

Transaction code is OVC3

regards,

santosh