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help with "order reason" on the create order page

Former Member
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i would like enter my own reason under the "order reason" drop down when creating a return order. how and where would i do this?

thanks!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can create your own order reasons by using the T.Code "OVAU".

The path is:

SPRO>Sales and Distribution>Sales>Sales Documents>Sales Document Header-->Define Order Reasons.

Here create your own reason and save.

Create the reason starts with the "Z" letter.Enter the description.

Check it in sales order either in overview screen or Goto Header data-->Sales tab.In this Check for the field "Orer reason".

Regards,

Krishna.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Order reason can be created in the transaction OVAU. Here you can create your order reason by giving the order reason name starting with "Z" and leave the retro billinf column as blank (if you are not going to use) , give the description and then save. Now check in the sales order header details, order reason which is defined now will come in the drop down.

Thanks,

Naga

Former Member
0 Kudos

gracias guys!