create saleorder with reference issue

[Former Member]

Hi

i want to crate creditmemo(VA01) with reference oder ... this should be mandatory..how can configure this one

so with out refernce sysem should not allow to create credit memo.(VA01)....pls could any body help in this issue

regards

sesidhar

[Former Member · Accepted solution]

Hi,

Go to tcode VOV8 and inside the document type settings populate the field "Reference Mandatory" with the appropriate value according to your requirement.

Regards,

Shantanu Kunte

[Former Member · Accepted solution]

Hi

issue has solved ..

thanks and regards

sesidhar

[Former Member]

Dear,

Please go through this link

SPRO ---> Sales and Distribution --> Sales --> Sales Documents ---> Sales Document Header -> Define Sales Document Types-> Select Document Type --->Go in details --> In General Tab, Reference Mandatory filed = M (With ref.to billing document).

It will resolved your question.

Regards,

Sandip

[Former Member]

check reference madatory in doc types settings