Sales order change log problem

[Former Member]

in sales order changes are visible in change log but if I want to enter the reason for those changes how to do it?

[Former Member]

what kind of changes you mean in Sales order? if it is like changing the shipping point or inco terms etc. there is no where you can write the reason for change. normally people change it as per business requirement depending on the scenario.

you should obviously have reason to change it. since the user name and time of charge recorded in the logs no one tends to change anything unnecessarly.

Br, Sats.

[Former Member]

Hi,

If I understand you requirement right then you want to customize your system in that way,

For e.g If you are changing the payment term in order then there is some place where you mention why you are changing the payment term in order.

I dont think in change log you will get this facility but I can suggest you another way

Maintain the Text id at header and tell every user that whenever they change something in order then they have to mention the reson in Text (Header).

Anyways as per the change log id, senior manager will ask them directly.

So everybody take it seriouly and enter the reason for every change.

Hope this helps,

Regards,

MT